PA
Regular Public School District
2 Schools
Wilkinsburg Borough SD
Wilkinsburg, PA 15221
•
Allegheny County
•
2 Operating Schools
(412) 371-9667
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 507 students
Total Revenue
$40,211,000
Total Expenditure
$35,588,000
Classroom Instruction
$19,415,000
Outstanding Debt
$18,925,000
Revenue Sources
| State Government Funds | $20,418,000 | 50.8% | |
| Local Taxes & Fees | $12,964,000 | 32.2% | |
| Federal Aid | $6,829,000 | 17% | |
| Total Revenue | $40,211,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,415,000 | 54.6% | |
| Support Services | $9,007,000 | 25.3% | |
| Capital Outlays | $1,600,000 | 4.5% | |
| Other / Operations | $5,566,000 | 15.6% | |
| Total Expenditure | $35,588,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $79,312
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 507 | $40,211,000 | $35,588,000 | $19,415,000 | $1,600,000 | $18,925,000 |
| FY 2023 | 535 | $38,573,000 | $32,903,000 | $19,050,000 | $683,000 | $19,630,000 |
| FY 2022 | 506 | $36,219,000 | $33,953,000 | $18,314,000 | $1,153,000 | $20,305,000 |
| FY 2021 | 483 | $34,000,000 | $30,293,000 | $18,685,000 | $1,139,000 | $20,960,000 |
| FY 2020 | 515 | $32,226,000 | $35,875,000 | $17,170,000 | $5,912,000 | $21,595,000 |