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PA Regular Public School District 4 Schools

South Fayette Township SD

McDonald, PA 15057 • Allegheny County • 4 Operating Schools
(412) 221-4542
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,514 students
Census F-33 • FY 2024
Total Revenue
$73,752,000
Total Expenditure
$68,139,000
Classroom Instruction
$38,542,000
Outstanding Debt
$69,315,000

Revenue Sources

State Government Funds: $17,267,000 (23.4%) Local Taxes & Fees: $54,524,000 (73.9%) Federal Aid: $1,961,000 (2.7%)
State Government Funds $17,267,000 23.4%
Local Taxes & Fees $54,524,000 73.9%
Federal Aid $1,961,000 2.7%
Total Revenue $73,752,000 100.0%

Expenditure Allocation

Classroom Instruction: $38,542,000 (56.6%) Support Services: $21,131,000 (31%) Capital Outlays: $1,942,000 (2.9%) Other / Operations: $6,524,000 (9.6%)
Classroom Instruction $38,542,000 56.6%
Support Services $21,131,000 31%
Capital Outlays $1,942,000 2.9%
Other / Operations $6,524,000 9.6%
Total Expenditure $68,139,000 100.0%

Financial Comparison & Trends Chart

$0$6,250$12,500$18,750$25,000FY 2020 Revenue/Student: $17,365$17,365FY 2020 Expenditure/Student: $16,298$16,298FY 20203,461 stdsFY 2021 Revenue/Student: $18,331$18,331FY 2021 Expenditure/Student: $16,920$16,920FY 20213,437 stdsFY 2022 Revenue/Student: $19,692$19,692FY 2022 Expenditure/Student: $17,880$17,880FY 20223,443 stdsFY 2023 Revenue/Student: $20,436$20,436FY 2023 Expenditure/Student: $18,921$18,921FY 20233,464 stdsFY 2024 Revenue/Student: $20,988$20,988FY 2024 Expenditure/Student: $19,391$19,391FY 20243,514 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $20,988

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,514 $73,752,000 $68,139,000 $38,542,000 $1,942,000 $69,315,000
FY 2023 3,464 $70,791,000 $65,541,000 $36,372,000 $1,942,000 $74,381,000
FY 2022 3,443 $67,799,000 $61,560,000 $33,847,000 $2,724,000 $78,629,000
FY 2021 3,437 $63,005,000 $58,155,000 $32,668,000 $1,966,000 $82,746,000
FY 2020 3,461 $60,101,000 $56,406,000 $30,131,000 $2,841,000 $83,979,000