PA
Regular Public School District
2 Schools
Westmont Hilltop SD
Johnstown, PA 15905
•
Cambria County
•
2 Operating Schools
(814) 255-6751
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,454 students
Total Revenue
$28,065,000
Total Expenditure
$26,091,000
Classroom Instruction
$14,515,000
Outstanding Debt
$30,234,000
Revenue Sources
| State Government Funds | $10,418,000 | 37.1% | |
| Local Taxes & Fees | $15,093,000 | 53.8% | |
| Federal Aid | $2,554,000 | 9.1% | |
| Total Revenue | $28,065,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,515,000 | 55.6% | |
| Support Services | $7,274,000 | 27.9% | |
| Capital Outlays | $850,000 | 3.3% | |
| Other / Operations | $3,452,000 | 13.2% | |
| Total Expenditure | $26,091,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $19,911
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,454 | $28,065,000 | $26,091,000 | $14,515,000 | $850,000 | $30,234,000 |
| FY 2023 | 1,472 | $29,309,000 | $27,242,000 | $14,553,000 | $2,497,000 | $31,141,000 |
| FY 2022 | 1,493 | $25,379,000 | $29,422,000 | $13,300,000 | $6,550,000 | $32,054,000 |
| FY 2021 | 1,482 | $24,101,000 | $22,941,000 | $12,688,000 | $720,000 | $32,625,000 |
| FY 2020 | 1,484 | $23,263,000 | $21,993,000 | $12,668,000 | $583,000 | $29,005,000 |