PA
Regular Public School District
7 Schools
Shaler Area SD
Glenshaw, PA 15116
•
Allegheny County
•
7 Operating Schools
(412) 492-1200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,801 students
Total Revenue
$99,497,000
Total Expenditure
$96,849,000
Classroom Instruction
$61,596,000
Outstanding Debt
$98,215,000
Revenue Sources
| State Government Funds | $32,352,000 | 32.5% | |
| Local Taxes & Fees | $63,042,000 | 63.4% | |
| Federal Aid | $4,103,000 | 4.1% | |
| Total Revenue | $99,497,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $61,596,000 | 63.6% | |
| Support Services | $25,734,000 | 26.6% | |
| Capital Outlays | $1,248,000 | 1.3% | |
| Other / Operations | $8,271,000 | 8.5% | |
| Total Expenditure | $96,849,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,177
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,801 | $99,497,000 | $96,849,000 | $61,596,000 | $1,248,000 | $98,215,000 |
| FY 2023 | 3,843 | $95,127,000 | $95,238,000 | $57,717,000 | $2,354,000 | $99,281,000 |
| FY 2022 | 3,897 | $93,073,000 | $94,953,000 | $56,010,000 | $3,675,000 | $103,697,000 |
| FY 2021 | 3,928 | $89,328,000 | $89,954,000 | $51,540,000 | $7,024,000 | $103,170,000 |
| FY 2020 | 4,089 | $86,351,000 | $89,720,000 | $50,505,000 | $5,826,000 | $103,964,000 |