PA
Regular Public School District
3 Schools
West Middlesex Area SD
West Middlesex, PA 16159
•
Mercer County
•
3 Operating Schools
(724) 634-3030
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 729 students
Total Revenue
$19,153,000
Total Expenditure
$16,991,000
Classroom Instruction
$10,155,000
Outstanding Debt
$12,548,000
Revenue Sources
| State Government Funds | $10,192,000 | 53.2% | |
| Local Taxes & Fees | $6,939,000 | 36.2% | |
| Federal Aid | $2,022,000 | 10.6% | |
| Total Revenue | $19,153,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,155,000 | 59.8% | |
| Support Services | $4,856,000 | 28.6% | |
| Capital Outlays | $404,000 | 2.4% | |
| Other / Operations | $1,576,000 | 9.3% | |
| Total Expenditure | $16,991,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,936
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 729 | $19,153,000 | $16,991,000 | $10,155,000 | $404,000 | $12,548,000 |
| FY 2023 | 707 | $18,247,000 | $16,805,000 | $9,966,000 | $455,000 | $13,853,000 |
| FY 2022 | 753 | $18,809,000 | $20,283,000 | $10,336,000 | $3,691,000 | $15,191,000 |
| FY 2021 | 784 | $17,181,000 | $19,578,000 | $9,687,000 | $4,077,000 | $15,477,000 |
| FY 2020 | 828 | $17,159,000 | $15,633,000 | $9,376,000 | $428,000 | $11,247,000 |