PA
Regular Public School District
3 Schools
Washington SD
Washington, PA 15301
•
Washington County
•
3 Operating Schools
(724) 223-5112
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,446 students
Total Revenue
$40,328,000
Total Expenditure
$34,853,000
Classroom Instruction
$18,342,000
Outstanding Debt
$21,488,000
Revenue Sources
| State Government Funds | $19,381,000 | 48.1% | |
| Local Taxes & Fees | $14,367,000 | 35.6% | |
| Federal Aid | $6,580,000 | 16.3% | |
| Total Revenue | $40,328,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,342,000 | 52.6% | |
| Support Services | $8,634,000 | 24.8% | |
| Capital Outlays | $2,921,000 | 8.4% | |
| Other / Operations | $4,956,000 | 14.2% | |
| Total Expenditure | $34,853,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,889
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,446 | $40,328,000 | $34,853,000 | $18,342,000 | $2,921,000 | $21,488,000 |
| FY 2023 | 1,472 | $36,201,000 | $32,994,000 | $16,617,000 | $2,974,000 | $21,488,000 |
| FY 2022 | 1,490 | $32,881,000 | $29,565,000 | $15,910,000 | $916,000 | $21,488,000 |
| FY 2021 | 1,474 | $31,458,000 | $27,359,000 | $15,236,000 | $1,074,000 | $21,488,000 |
| FY 2020 | 1,477 | $32,553,000 | $27,738,000 | $14,545,000 | $1,131,000 | $21,488,000 |