PA
Regional Education Service Agency
Pittsburgh-Mt Oliver IU 2
Pittsburgh, PA 15203
•
Allegheny County
•
0 Operating Schools
(412) 224-4580
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$20,806,000
Total Expenditure
$20,759,000
Classroom Instruction
$893,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $17,469,000 | 84% | |
| Local Taxes & Fees | $1,767,000 | 8.5% | |
| Federal Aid | $1,570,000 | 7.5% | |
| Total Revenue | $20,806,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $893,000 | 4.3% | |
| Support Services | $1,060,000 | 5.1% | |
| Capital Outlays | $6,000 | 0% | |
| Other / Operations | $18,800,000 | 90.6% | |
| Total Expenditure | $20,759,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 0 | $20,806,000 | $20,759,000 | $893,000 | $6,000 | $0 |
| FY 2023 | 0 | $23,604,000 | $23,295,000 | $952,000 | $13,000 | $0 |
| FY 2022 | 0 | $13,566,000 | $13,475,000 | $706,000 | $92,000 | $0 |
| FY 2021 | 0 | $16,164,000 | $16,172,000 | $798,000 | $25,000 | $0 |
| FY 2020 | 0 | $17,175,000 | $17,222,000 | $706,000 | $44,000 | $0 |