PA
Regular Public School District
4 Schools
West Mifflin Area SD
West Mifflin, PA 15122
•
Allegheny County
•
4 Operating Schools
(412) 466-9131
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,400 students
Total Revenue
$71,362,000
Total Expenditure
$66,560,000
Classroom Instruction
$36,525,000
Outstanding Debt
$80,826,000
Revenue Sources
| State Government Funds | $27,478,000 | 38.5% | |
| Local Taxes & Fees | $36,303,000 | 50.9% | |
| Federal Aid | $7,581,000 | 10.6% | |
| Total Revenue | $71,362,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $36,525,000 | 54.9% | |
| Support Services | $20,448,000 | 30.7% | |
| Capital Outlays | $770,000 | 1.2% | |
| Other / Operations | $8,817,000 | 13.2% | |
| Total Expenditure | $66,560,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,734
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,400 | $71,362,000 | $66,560,000 | $36,525,000 | $770,000 | $80,826,000 |
| FY 2023 | 2,366 | $66,481,000 | $58,516,000 | $32,970,000 | $193,000 | $82,952,000 |
| FY 2022 | 2,461 | $62,650,000 | $58,230,000 | $31,363,000 | $1,563,000 | $86,891,000 |
| FY 2021 | 2,583 | $61,384,000 | $58,656,000 | $31,230,000 | $3,701,000 | $90,661,000 |
| FY 2020 | 2,735 | $57,772,000 | $65,423,000 | $29,742,000 | $11,341,000 | $89,154,000 |