PA
Regular Public School District
5 Schools
West Jefferson Hills SD
Jefferson Hills, PA 15025
•
Allegheny County
•
5 Operating Schools
(412) 655-8450
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,403 students
Total Revenue
$67,553,000
Total Expenditure
$62,667,000
Classroom Instruction
$34,967,000
Outstanding Debt
$104,278,000
Revenue Sources
| State Government Funds | $19,759,000 | 29.2% | |
| Local Taxes & Fees | $46,100,000 | 68.2% | |
| Federal Aid | $1,694,000 | 2.5% | |
| Total Revenue | $67,553,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $34,967,000 | 55.8% | |
| Support Services | $17,693,000 | 28.2% | |
| Capital Outlays | $2,468,000 | 3.9% | |
| Other / Operations | $7,539,000 | 12% | |
| Total Expenditure | $62,667,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,998
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,403 | $67,553,000 | $62,667,000 | $34,967,000 | $2,468,000 | $104,278,000 |
| FY 2023 | 3,304 | $64,741,000 | $61,476,000 | $33,914,000 | $1,425,000 | $107,773,000 |
| FY 2022 | 3,256 | $62,888,000 | $58,956,000 | $31,756,000 | $1,383,000 | $106,497,000 |
| FY 2021 | 3,199 | $57,112,000 | $56,041,000 | $29,878,000 | $1,252,000 | $109,005,000 |
| FY 2020 | 3,104 | $55,481,000 | $62,074,000 | $27,883,000 | $9,239,000 | $111,670,000 |