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PA Regular Public School District 56 Schools

Pittsburgh SD

Pittsburgh, PA 15213 • Allegheny County • 56 Operating Schools
(412) 529-3500
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 19,769 students
Census F-33 • FY 2024
Total Revenue
$821,894,000
Total Expenditure
$810,257,000
Classroom Instruction
$425,531,000
Outstanding Debt
$322,902,000

Revenue Sources

State Government Funds: $297,933,000 (36.2%) Local Taxes & Fees: $401,292,000 (48.8%) Federal Aid: $122,669,000 (14.9%)
State Government Funds $297,933,000 36.2%
Local Taxes & Fees $401,292,000 48.8%
Federal Aid $122,669,000 14.9%
Total Revenue $821,894,000 100.0%

Expenditure Allocation

Classroom Instruction: $425,531,000 (52.5%) Support Services: $203,389,000 (25.1%) Capital Outlays: $65,211,000 (8%) Other / Operations: $116,126,000 (14.3%)
Classroom Instruction $425,531,000 52.5%
Support Services $203,389,000 25.1%
Capital Outlays $65,211,000 8%
Other / Operations $116,126,000 14.3%
Total Expenditure $810,257,000 100.0%

Financial Comparison & Trends Chart

$0$12,000$24,000$36,000$48,000FY 2020 Revenue/Student: $31,339$31,339FY 2020 Expenditure/Student: $32,238$32,238FY 202022,665 stdsFY 2021 Revenue/Student: $32,578$32,578FY 2021 Expenditure/Student: $33,512$33,512FY 202121,407 stdsFY 2022 Revenue/Student: $38,882$38,882FY 2022 Expenditure/Student: $37,128$37,128FY 202220,105 stdsFY 2023 Revenue/Student: $40,789$40,789FY 2023 Expenditure/Student: $38,738$38,738FY 202320,034 stdsFY 2024 Revenue/Student: $41,575$41,575FY 2024 Expenditure/Student: $40,986$40,986FY 202419,769 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $41,575

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 19,769 $821,894,000 $810,257,000 $425,531,000 $65,211,000 $322,902,000
FY 2023 20,034 $817,171,000 $776,083,000 $429,810,000 $59,324,000 $314,668,000
FY 2022 20,105 $781,714,000 $746,449,000 $411,778,000 $49,081,000 $311,435,000
FY 2021 21,407 $697,405,000 $717,394,000 $400,907,000 $52,963,000 $302,213,000
FY 2020 22,665 $710,300,000 $730,671,000 $384,706,000 $57,231,000 $298,553,000