PA
Regular Public School District
3 Schools
South Park SD
South Park, PA 15129
•
Allegheny County
•
3 Operating Schools
(412) 655-3111
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,839 students
Total Revenue
$44,867,000
Total Expenditure
$58,733,000
Classroom Instruction
$21,744,000
Outstanding Debt
$82,269,000
Revenue Sources
| State Government Funds | $15,557,000 | 34.7% | |
| Local Taxes & Fees | $27,894,000 | 62.2% | |
| Federal Aid | $1,416,000 | 3.2% | |
| Total Revenue | $44,867,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,744,000 | 37% | |
| Support Services | $10,667,000 | 18.2% | |
| Capital Outlays | $19,805,000 | 33.7% | |
| Other / Operations | $6,517,000 | 11.1% | |
| Total Expenditure | $58,733,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,937
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,839 | $44,867,000 | $58,733,000 | $21,744,000 | $19,805,000 | $82,269,000 |
| FY 2023 | 1,785 | $42,247,000 | $42,051,000 | $21,200,000 | $4,725,000 | $74,857,000 |
| FY 2022 | 1,788 | $40,016,000 | $36,942,000 | $21,221,000 | $1,043,000 | $67,417,000 |
| FY 2021 | 1,734 | $37,168,000 | $31,845,000 | $18,445,000 | $774,000 | $59,453,000 |
| FY 2020 | 1,779 | $37,931,000 | $33,714,000 | $18,284,000 | $857,000 | $61,719,000 |