PA
Regular Public School District
3 Schools
Montour SD
Mc Kees Rocks, PA 15136
•
Allegheny County
•
3 Operating Schools
(412) 490-6500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,143 students
Total Revenue
$81,161,000
Total Expenditure
$80,078,000
Classroom Instruction
$43,241,000
Outstanding Debt
$132,016,000
Revenue Sources
| State Government Funds | $17,145,000 | 21.1% | |
| Local Taxes & Fees | $61,946,000 | 76.3% | |
| Federal Aid | $2,070,000 | 2.6% | |
| Total Revenue | $81,161,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $43,241,000 | 54% | |
| Support Services | $21,637,000 | 27% | |
| Capital Outlays | $5,300,000 | 6.6% | |
| Other / Operations | $9,900,000 | 12.4% | |
| Total Expenditure | $80,078,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,098
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,143 | $81,161,000 | $80,078,000 | $43,241,000 | $5,300,000 | $132,016,000 |
| FY 2023 | 3,075 | $83,327,000 | $77,129,000 | $41,895,000 | $4,686,000 | $137,278,000 |
| FY 2022 | 3,049 | $80,682,000 | $71,015,000 | $40,028,000 | $3,858,000 | $141,944,000 |
| FY 2021 | 2,955 | $74,622,000 | $69,371,000 | $38,805,000 | $2,112,000 | $143,365,000 |
| FY 2020 | 2,968 | $74,613,000 | $68,470,000 | $37,051,000 | $3,657,000 | $141,428,000 |