PA
Regular Public School District
3 Schools
Northgate SD
Pittsburgh, PA 15202
•
Allegheny County
•
3 Operating Schools
(412) 732-3300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,065 students
Total Revenue
$28,419,000
Total Expenditure
$29,373,000
Classroom Instruction
$17,134,000
Outstanding Debt
$2,450,000
Revenue Sources
| State Government Funds | $10,015,000 | 35.2% | |
| Local Taxes & Fees | $16,873,000 | 59.4% | |
| Federal Aid | $1,531,000 | 5.4% | |
| Total Revenue | $28,419,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,134,000 | 58.3% | |
| Support Services | $9,179,000 | 31.2% | |
| Capital Outlays | $1,199,000 | 4.1% | |
| Other / Operations | $1,861,000 | 6.3% | |
| Total Expenditure | $29,373,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,316
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,065 | $28,419,000 | $29,373,000 | $17,134,000 | $1,199,000 | $2,450,000 |
| FY 2023 | 1,051 | $29,760,000 | $29,099,000 | $16,530,000 | $1,250,000 | $2,347,000 |
| FY 2022 | 1,053 | $27,293,000 | $26,833,000 | $16,577,000 | $376,000 | $2,623,000 |
| FY 2021 | 1,048 | $25,352,000 | $24,937,000 | $14,624,000 | $654,000 | $3,190,000 |
| FY 2020 | 1,077 | $24,955,000 | $25,364,000 | $14,711,000 | $1,502,000 | $1,556,000 |