PA
Regular Public School District
3 Schools
Monessen City SD
Monessen, PA 15062
•
Westmoreland County
•
3 Operating Schools
(724) 684-3600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 660 students
Total Revenue
$19,570,000
Total Expenditure
$18,278,000
Classroom Instruction
$11,433,000
Outstanding Debt
$6,753,000
Revenue Sources
| State Government Funds | $11,882,000 | 60.7% | |
| Local Taxes & Fees | $5,482,000 | 28% | |
| Federal Aid | $2,206,000 | 11.3% | |
| Total Revenue | $19,570,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,433,000 | 62.6% | |
| Support Services | $4,603,000 | 25.2% | |
| Capital Outlays | $132,000 | 0.7% | |
| Other / Operations | $2,110,000 | 11.5% | |
| Total Expenditure | $18,278,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,652
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 660 | $19,570,000 | $18,278,000 | $11,433,000 | $132,000 | $6,753,000 |
| FY 2023 | 656 | $18,400,000 | $17,185,000 | $10,241,000 | $244,000 | $7,702,000 |
| FY 2022 | 711 | $18,675,000 | $17,543,000 | $9,776,000 | $990,000 | $8,392,000 |
| FY 2021 | 751 | $17,162,000 | $15,791,000 | $8,950,000 | $1,000 | $9,237,000 |
| FY 2020 | 790 | $17,210,000 | $15,430,000 | $8,986,000 | $0 | $9,973,000 |