PA
Regular Public School District
8 Schools
Penn-Trafford SD
Export, PA 15632
•
Westmoreland County
•
8 Operating Schools
(724) 744-4496
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,853 students
Total Revenue
$69,453,000
Total Expenditure
$68,246,000
Classroom Instruction
$40,336,000
Outstanding Debt
$18,940,000
Revenue Sources
| State Government Funds | $29,304,000 | 42.2% | |
| Local Taxes & Fees | $38,676,000 | 55.7% | |
| Federal Aid | $1,473,000 | 2.1% | |
| Total Revenue | $69,453,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $40,336,000 | 59.1% | |
| Support Services | $21,160,000 | 31% | |
| Capital Outlays | $2,101,000 | 3.1% | |
| Other / Operations | $4,649,000 | 6.8% | |
| Total Expenditure | $68,246,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $18,026
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,853 | $69,453,000 | $68,246,000 | $40,336,000 | $2,101,000 | $18,940,000 |
| FY 2023 | 3,879 | $68,516,000 | $66,815,000 | $40,349,000 | $2,012,000 | $21,260,000 |
| FY 2022 | 3,852 | $65,698,000 | $64,156,000 | $40,046,000 | $1,265,000 | $23,560,000 |
| FY 2021 | 3,848 | $62,386,000 | $58,216,000 | $37,740,000 | $731,000 | $25,785,000 |
| FY 2020 | 3,828 | $60,459,000 | $58,714,000 | $34,761,000 | $3,328,000 | $28,320,000 |