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PA Regular Public School District 3 Schools

Sto-Rox SD

McKees Rocks, PA 15136 • Allegheny County • 3 Operating Schools
(412) 771-3213
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 994 students
Census F-33 • FY 2024
Total Revenue
$42,127,000
Total Expenditure
$34,211,000
Classroom Instruction
$19,507,000
Outstanding Debt
$7,285,000

Revenue Sources

State Government Funds: $26,419,000 (62.7%) Local Taxes & Fees: $10,552,000 (25%) Federal Aid: $5,156,000 (12.2%)
State Government Funds $26,419,000 62.7%
Local Taxes & Fees $10,552,000 25%
Federal Aid $5,156,000 12.2%
Total Revenue $42,127,000 100.0%

Expenditure Allocation

Classroom Instruction: $19,507,000 (57%) Support Services: $8,634,000 (25.2%) Capital Outlays: $2,433,000 (7.1%) Other / Operations: $3,637,000 (10.6%)
Classroom Instruction $19,507,000 57%
Support Services $8,634,000 25.2%
Capital Outlays $2,433,000 7.1%
Other / Operations $3,637,000 10.6%
Total Expenditure $34,211,000 100.0%

Financial Comparison & Trends Chart

$0$12,250$24,500$36,750$49,000FY 2020 Revenue/Student: $24,195$24,195FY 2020 Expenditure/Student: $24,025$24,025FY 20201,265 stdsFY 2021 Revenue/Student: $27,592$27,592FY 2021 Expenditure/Student: $25,907$25,907FY 20211,168 stdsFY 2022 Revenue/Student: $28,684$28,684FY 2022 Expenditure/Student: $24,505$24,505FY 20221,239 stdsFY 2023 Revenue/Student: $38,191$38,191FY 2023 Expenditure/Student: $30,335$30,335FY 20231,076 stdsFY 2024 Revenue/Student: $42,381$42,381FY 2024 Expenditure/Student: $34,418$34,418FY 2024994 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $42,381

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 994 $42,127,000 $34,211,000 $19,507,000 $2,433,000 $7,285,000
FY 2023 1,076 $41,093,000 $32,640,000 $19,936,000 $397,000 $7,540,000
FY 2022 1,239 $35,540,000 $30,362,000 $20,307,000 $15,000 $9,112,000
FY 2021 1,168 $32,227,000 $30,259,000 $20,343,000 $586,000 $10,942,000
FY 2020 1,265 $30,607,000 $30,391,000 $19,593,000 $478,000 $11,126,000