PA
Regular Public School District
7 Schools
Trinity Area SD
Washington, PA 15301
•
Washington County
•
7 Operating Schools
(724) 223-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,287 students
Total Revenue
$77,767,000
Total Expenditure
$107,093,000
Classroom Instruction
$38,899,000
Outstanding Debt
$116,997,000
Revenue Sources
| State Government Funds | $27,158,000 | 34.9% | |
| Local Taxes & Fees | $45,915,000 | 59% | |
| Federal Aid | $4,694,000 | 6% | |
| Total Revenue | $77,767,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $38,899,000 | 36.3% | |
| Support Services | $22,185,000 | 20.7% | |
| Capital Outlays | $35,350,000 | 33% | |
| Other / Operations | $10,659,000 | 10% | |
| Total Expenditure | $107,093,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,581
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,287 | $77,767,000 | $107,093,000 | $38,899,000 | $35,350,000 | $116,997,000 |
| FY 2023 | 3,279 | $73,111,000 | $100,132,000 | $37,502,000 | $30,176,000 | $101,832,000 |
| FY 2022 | 3,284 | $67,832,000 | $70,895,000 | $35,439,000 | $4,828,000 | $104,197,000 |
| FY 2021 | 3,287 | $66,589,000 | $61,521,000 | $34,198,000 | $2,221,000 | $51,612,000 |
| FY 2020 | 3,298 | $63,377,000 | $64,226,000 | $33,583,000 | $6,543,000 | $54,122,000 |