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PA Regular Public School District 4 Schools

McKeesport Area SD

McKeesport, PA 15132 • Allegheny County • 4 Operating Schools
(412) 664-3610
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,059 students
Census F-33 • FY 2024
Total Revenue
$97,511,000
Total Expenditure
$81,208,000
Classroom Instruction
$49,185,000
Outstanding Debt
$109,349,000

Revenue Sources

State Government Funds: $57,455,000 (58.9%) Local Taxes & Fees: $22,668,000 (23.2%) Federal Aid: $17,388,000 (17.8%)
State Government Funds $57,455,000 58.9%
Local Taxes & Fees $22,668,000 23.2%
Federal Aid $17,388,000 17.8%
Total Revenue $97,511,000 100.0%

Expenditure Allocation

Classroom Instruction: $49,185,000 (60.6%) Support Services: $18,391,000 (22.6%) Capital Outlays: $3,243,000 (4%) Other / Operations: $10,389,000 (12.8%)
Classroom Instruction $49,185,000 60.6%
Support Services $18,391,000 22.6%
Capital Outlays $3,243,000 4%
Other / Operations $10,389,000 12.8%
Total Expenditure $81,208,000 100.0%

Financial Comparison & Trends Chart

$0$9,250$18,500$27,750$37,000FY 2020 Revenue/Student: $21,714$21,714FY 2020 Expenditure/Student: $21,760$21,760FY 20203,186 stdsFY 2021 Revenue/Student: $24,063$24,063FY 2021 Expenditure/Student: $26,186$26,186FY 20213,046 stdsFY 2022 Revenue/Student: $26,638$26,638FY 2022 Expenditure/Student: $24,813$24,813FY 20223,099 stdsFY 2023 Revenue/Student: $29,433$29,433FY 2023 Expenditure/Student: $24,316$24,316FY 20233,069 stdsFY 2024 Revenue/Student: $31,877$31,877FY 2024 Expenditure/Student: $26,547$26,547FY 20243,059 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,877

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,059 $97,511,000 $81,208,000 $49,185,000 $3,243,000 $109,349,000
FY 2023 3,069 $90,330,000 $74,625,000 $46,435,000 $885,000 $114,369,000
FY 2022 3,099 $82,552,000 $76,896,000 $45,939,000 $1,634,000 $119,778,000
FY 2021 3,046 $73,296,000 $79,764,000 $43,018,000 $10,130,000 $124,261,000
FY 2020 3,186 $69,181,000 $69,328,000 $40,145,000 $2,559,000 $112,486,000