PA
Regular Public School District
4 Schools
Quaker Valley SD
Leetsdale, PA 15056
•
Allegheny County
•
4 Operating Schools
(412) 749-3600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,814 students
Total Revenue
$61,939,000
Total Expenditure
$54,794,000
Classroom Instruction
$29,226,000
Outstanding Debt
$43,987,000
Revenue Sources
| State Government Funds | $10,576,000 | 17.1% | |
| Local Taxes & Fees | $49,800,000 | 80.4% | |
| Federal Aid | $1,563,000 | 2.5% | |
| Total Revenue | $61,939,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,226,000 | 53.3% | |
| Support Services | $17,099,000 | 31.2% | |
| Capital Outlays | $3,769,000 | 6.9% | |
| Other / Operations | $4,700,000 | 8.6% | |
| Total Expenditure | $54,794,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,145
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,814 | $61,939,000 | $54,794,000 | $29,226,000 | $3,769,000 | $43,987,000 |
| FY 2023 | 1,810 | $59,659,000 | $51,194,000 | $28,206,000 | $2,094,000 | $48,159,000 |
| FY 2022 | 1,863 | $56,903,000 | $49,199,000 | $27,225,000 | $1,477,000 | $52,143,000 |
| FY 2021 | 1,876 | $54,190,000 | $47,590,000 | $26,927,000 | $860,000 | $55,667,000 |
| FY 2020 | 1,924 | $53,102,000 | $48,820,000 | $25,689,000 | $2,649,000 | $60,432,000 |