PA
Regular Public School District
6 Schools
Upper St. Clair SD
Pittsburgh, PA 15241
•
Allegheny County
•
6 Operating Schools
(412) 833-1600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,967 students
Total Revenue
$104,682,000
Total Expenditure
$104,745,000
Classroom Instruction
$55,971,000
Outstanding Debt
$130,987,000
Revenue Sources
| State Government Funds | $21,584,000 | 20.6% | |
| Local Taxes & Fees | $81,847,000 | 78.2% | |
| Federal Aid | $1,251,000 | 1.2% | |
| Total Revenue | $104,682,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $55,971,000 | 53.4% | |
| Support Services | $31,271,000 | 29.9% | |
| Capital Outlays | $7,923,000 | 7.6% | |
| Other / Operations | $9,580,000 | 9.1% | |
| Total Expenditure | $104,745,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,404
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,967 | $104,682,000 | $104,745,000 | $55,971,000 | $7,923,000 | $130,987,000 |
| FY 2023 | 3,935 | $101,616,000 | $95,241,000 | $52,818,000 | $2,946,000 | $127,942,000 |
| FY 2022 | 3,934 | $95,195,000 | $95,083,000 | $50,187,000 | $6,875,000 | $132,270,000 |
| FY 2021 | 4,028 | $90,108,000 | $86,117,000 | $48,597,000 | $2,671,000 | $134,326,000 |
| FY 2020 | 4,088 | $86,963,000 | $89,446,000 | $52,774,000 | $2,196,000 | $138,175,000 |