PA
Regular Public School District
10 Schools
Mt Lebanon SD
Pittsburgh, PA 15228
•
Allegheny County
•
10 Operating Schools
(412) 344-2077
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,492 students
Total Revenue
$119,391,000
Total Expenditure
$113,499,000
Classroom Instruction
$69,754,000
Outstanding Debt
$106,770,000
Revenue Sources
| State Government Funds | $27,825,000 | 23.3% | |
| Local Taxes & Fees | $89,950,000 | 75.3% | |
| Federal Aid | $1,616,000 | 1.4% | |
| Total Revenue | $119,391,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $69,754,000 | 61.5% | |
| Support Services | $31,889,000 | 28.1% | |
| Capital Outlays | $79,000 | 0.1% | |
| Other / Operations | $11,777,000 | 10.4% | |
| Total Expenditure | $113,499,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $21,739
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,492 | $119,391,000 | $113,499,000 | $69,754,000 | $79,000 | $106,770,000 |
| FY 2023 | 5,492 | $114,445,000 | $110,181,000 | $66,988,000 | $1,134,000 | $114,350,000 |
| FY 2022 | 5,397 | $113,651,000 | $106,891,000 | $67,129,000 | $151,000 | $121,585,000 |
| FY 2021 | 5,361 | $104,754,000 | $102,580,000 | $63,749,000 | $1,173,000 | $128,480,000 |
| FY 2020 | 5,551 | $103,846,000 | $102,902,000 | $60,951,000 | $1,233,000 | $129,840,000 |