PA
Regular Public School District
11 Schools
North Allegheny SD
Pittsburgh, PA 15237
•
Allegheny County
•
11 Operating Schools
(412) 366-2100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,554 students
Total Revenue
$202,639,000
Total Expenditure
$192,097,000
Classroom Instruction
$114,069,000
Outstanding Debt
$128,860,000
Revenue Sources
| State Government Funds | $42,926,000 | 21.2% | |
| Local Taxes & Fees | $156,318,000 | 77.1% | |
| Federal Aid | $3,395,000 | 1.7% | |
| Total Revenue | $202,639,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $114,069,000 | 59.4% | |
| Support Services | $55,665,000 | 29% | |
| Capital Outlays | $7,758,000 | 4% | |
| Other / Operations | $14,605,000 | 7.6% | |
| Total Expenditure | $192,097,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,689
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,554 | $202,639,000 | $192,097,000 | $114,069,000 | $7,758,000 | $128,860,000 |
| FY 2023 | 8,461 | $200,371,000 | $180,620,000 | $108,978,000 | $3,966,000 | $139,046,000 |
| FY 2022 | 8,467 | $187,504,000 | $176,545,000 | $105,965,000 | $5,300,000 | $150,391,000 |
| FY 2021 | 8,499 | $179,746,000 | $178,891,000 | $102,735,000 | $12,537,000 | $159,774,000 |
| FY 2020 | 8,628 | $178,116,000 | $202,909,000 | $100,327,000 | $40,948,000 | $169,470,000 |