PA
Regular Public School District
8 Schools
Moon Area SD
Moon Township, PA 15108
•
Allegheny County
•
8 Operating Schools
(412) 264-9440
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,113 students
Total Revenue
$97,544,000
Total Expenditure
$87,646,000
Classroom Instruction
$53,114,000
Outstanding Debt
$125,390,000
Revenue Sources
| State Government Funds | $22,496,000 | 23.1% | |
| Local Taxes & Fees | $71,778,000 | 73.6% | |
| Federal Aid | $3,270,000 | 3.4% | |
| Total Revenue | $97,544,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $53,114,000 | 60.6% | |
| Support Services | $22,913,000 | 26.1% | |
| Capital Outlays | $2,277,000 | 2.6% | |
| Other / Operations | $9,342,000 | 10.7% | |
| Total Expenditure | $87,646,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,716
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,113 | $97,544,000 | $87,646,000 | $53,114,000 | $2,277,000 | $125,390,000 |
| FY 2023 | 4,035 | $92,501,000 | $83,595,000 | $51,022,000 | $1,619,000 | $141,482,000 |
| FY 2022 | 3,995 | $88,291,000 | $84,624,000 | $49,070,000 | $1,823,000 | $135,275,000 |
| FY 2021 | 3,951 | $84,296,000 | $84,410,000 | $47,188,000 | $1,263,000 | $139,810,000 |
| FY 2020 | 3,953 | $83,767,000 | $74,641,000 | $44,371,000 | $1,169,000 | $130,125,000 |