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PA Regular Public School District 7 Schools

Norwin SD

North Huntingdon, PA 15642 • Westmoreland County • 7 Operating Schools
(724) 861-3000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,076 students
Census F-33 • FY 2024
Total Revenue
$87,407,000
Total Expenditure
$91,879,000
Classroom Instruction
$52,041,000
Outstanding Debt
$101,972,000

Revenue Sources

State Government Funds: $35,475,000 (40.6%) Local Taxes & Fees: $49,064,000 (56.1%) Federal Aid: $2,868,000 (3.3%)
State Government Funds $35,475,000 40.6%
Local Taxes & Fees $49,064,000 56.1%
Federal Aid $2,868,000 3.3%
Total Revenue $87,407,000 100.0%

Expenditure Allocation

Classroom Instruction: $52,041,000 (56.6%) Support Services: $25,101,000 (27.3%) Capital Outlays: $5,210,000 (5.7%) Other / Operations: $9,527,000 (10.4%)
Classroom Instruction $52,041,000 56.6%
Support Services $25,101,000 27.3%
Capital Outlays $5,210,000 5.7%
Other / Operations $9,527,000 10.4%
Total Expenditure $91,879,000 100.0%

Financial Comparison & Trends Chart

$0$5,250$10,500$15,750$21,000FY 2020 Revenue/Student: $14,304$14,304FY 2020 Expenditure/Student: $13,270$13,270FY 20205,275 stdsFY 2021 Revenue/Student: $15,388$15,388FY 2021 Expenditure/Student: $15,018$15,018FY 20215,117 stdsFY 2022 Revenue/Student: $16,238$16,238FY 2022 Expenditure/Student: $15,611$15,611FY 20225,070 stdsFY 2023 Revenue/Student: $17,138$17,138FY 2023 Expenditure/Student: $18,034$18,034FY 20235,044 stdsFY 2024 Revenue/Student: $17,220$17,220FY 2024 Expenditure/Student: $18,101$18,101FY 20245,076 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $18,101

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,076 $87,407,000 $91,879,000 $52,041,000 $5,210,000 $101,972,000
FY 2023 5,044 $86,442,000 $90,962,000 $50,944,000 $8,008,000 $95,300,000
FY 2022 5,070 $82,327,000 $79,146,000 $47,084,000 $2,314,000 $89,501,000
FY 2021 5,117 $78,740,000 $76,849,000 $45,250,000 $2,046,000 $93,239,000
FY 2020 5,275 $75,454,000 $69,999,000 $42,845,000 $175,000 $98,239,000