PA
Regular Public School District
4 Schools
Ligonier Valley SD
Ligonier, PA 15658
•
Westmoreland County
•
4 Operating Schools
(724) 238-5696
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,375 students
Total Revenue
$36,308,000
Total Expenditure
$35,275,000
Classroom Instruction
$19,296,000
Outstanding Debt
$15,886,000
Revenue Sources
| State Government Funds | $13,894,000 | 38.3% | |
| Local Taxes & Fees | $20,345,000 | 56% | |
| Federal Aid | $2,069,000 | 5.7% | |
| Total Revenue | $36,308,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,296,000 | 54.7% | |
| Support Services | $11,552,000 | 32.7% | |
| Capital Outlays | $1,533,000 | 4.3% | |
| Other / Operations | $2,894,000 | 8.2% | |
| Total Expenditure | $35,275,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,406
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,375 | $36,308,000 | $35,275,000 | $19,296,000 | $1,533,000 | $15,886,000 |
| FY 2023 | 1,382 | $35,091,000 | $33,319,000 | $18,309,000 | $1,269,000 | $17,417,000 |
| FY 2022 | 1,408 | $34,488,000 | $32,156,000 | $17,138,000 | $661,000 | $19,017,000 |
| FY 2021 | 1,426 | $33,496,000 | $29,216,000 | $16,625,000 | $447,000 | $19,845,000 |
| FY 2020 | 1,514 | $32,123,000 | $32,939,000 | $16,763,000 | $3,975,000 | $22,171,000 |