PA
Regional Education Service Agency
Westmoreland IU 7
Greensburg, PA 15601
•
Westmoreland County
•
0 Operating Schools
(724) 836-2460
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$34,695,000
Total Expenditure
$36,432,000
Classroom Instruction
$9,746,000
Outstanding Debt
$3,159,000
Revenue Sources
| State Government Funds | $6,698,000 | 19.3% | |
| Local Taxes & Fees | $13,023,000 | 37.5% | |
| Federal Aid | $14,974,000 | 43.2% | |
| Total Revenue | $34,695,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,746,000 | 26.8% | |
| Support Services | $11,855,000 | 32.5% | |
| Capital Outlays | $1,663,000 | 4.6% | |
| Other / Operations | $13,168,000 | 36.1% | |
| Total Expenditure | $36,432,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $34,695,000 | $36,432,000 | $9,746,000 | $1,663,000 | $3,159,000 |
| FY 2023 | N/A | $34,621,000 | $35,794,000 | $9,566,000 | $987,000 | $3,163,000 |
| FY 2022 | N/A | $34,821,000 | $38,825,000 | $9,795,000 | $4,520,000 | $3,678,000 |
| FY 2021 | N/A | $33,176,000 | $33,125,000 | $9,293,000 | $232,000 | $0 |
| FY 2020 | 0 | $29,784,000 | $30,882,000 | $10,092,000 | $72,000 | $0 |