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PA Regular Public School District 4 Schools

New Kensington-Arnold SD

New Kensington, PA 15068 • Westmoreland County • 4 Operating Schools
(724) 335-4401
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,947 students
Census F-33 • FY 2024
Total Revenue
$54,411,000
Total Expenditure
$51,721,000
Classroom Instruction
$26,618,000
Outstanding Debt
$29,771,000

Revenue Sources

State Government Funds: $29,321,000 (53.9%) Local Taxes & Fees: $13,931,000 (25.6%) Federal Aid: $11,159,000 (20.5%)
State Government Funds $29,321,000 53.9%
Local Taxes & Fees $13,931,000 25.6%
Federal Aid $11,159,000 20.5%
Total Revenue $54,411,000 100.0%

Expenditure Allocation

Classroom Instruction: $26,618,000 (51.5%) Support Services: $11,333,000 (21.9%) Capital Outlays: $7,009,000 (13.6%) Other / Operations: $6,761,000 (13.1%)
Classroom Instruction $26,618,000 51.5%
Support Services $11,333,000 21.9%
Capital Outlays $7,009,000 13.6%
Other / Operations $6,761,000 13.1%
Total Expenditure $51,721,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $20,088$20,088FY 2020 Expenditure/Student: $19,598$19,598FY 20201,924 stdsFY 2021 Revenue/Student: $21,478$21,478FY 2021 Expenditure/Student: $21,168$21,168FY 20211,878 stdsFY 2022 Revenue/Student: $21,370$21,370FY 2022 Expenditure/Student: $19,661$19,661FY 20221,999 stdsFY 2023 Revenue/Student: $25,593$25,593FY 2023 Expenditure/Student: $24,110$24,110FY 20231,923 stdsFY 2024 Revenue/Student: $27,946$27,946FY 2024 Expenditure/Student: $26,564$26,564FY 20241,947 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,946

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,947 $54,411,000 $51,721,000 $26,618,000 $7,009,000 $29,771,000
FY 2023 1,923 $49,216,000 $46,364,000 $23,508,000 $6,082,000 $32,756,000
FY 2022 1,999 $42,719,000 $39,303,000 $22,807,000 $1,204,000 $29,421,000
FY 2021 1,878 $40,336,000 $39,753,000 $22,515,000 $3,783,000 $32,072,000
FY 2020 1,924 $38,650,000 $37,707,000 $21,862,000 $1,109,000 $34,636,000