PA
Regular Public School District
5 Schools
Mount Pleasant Area SD
Mount Pleasant, PA 15666
•
Westmoreland County
•
5 Operating Schools
(724) 547-4100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,923 students
Total Revenue
$39,974,000
Total Expenditure
$37,216,000
Classroom Instruction
$20,607,000
Outstanding Debt
$14,910,000
Revenue Sources
| State Government Funds | $19,043,000 | 47.6% | |
| Local Taxes & Fees | $18,466,000 | 46.2% | |
| Federal Aid | $2,465,000 | 6.2% | |
| Total Revenue | $39,974,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,607,000 | 55.4% | |
| Support Services | $10,461,000 | 28.1% | |
| Capital Outlays | $1,975,000 | 5.3% | |
| Other / Operations | $4,173,000 | 11.2% | |
| Total Expenditure | $37,216,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $20,907
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,923 | $39,974,000 | $37,216,000 | $20,607,000 | $1,975,000 | $14,910,000 |
| FY 2023 | 1,884 | $39,389,000 | $38,014,000 | $20,001,000 | $3,516,000 | $17,516,000 |
| FY 2022 | 1,923 | $37,048,000 | $35,632,000 | $19,830,000 | $2,695,000 | $20,116,000 |
| FY 2021 | 1,941 | $36,194,000 | $32,469,000 | $18,597,000 | $1,610,000 | $22,625,000 |
| FY 2020 | 1,980 | $35,523,000 | $39,138,000 | $18,687,000 | $6,638,000 | $22,068,000 |