PA
Regular Public School District
5 Schools
Woodland Hills SD
N. Braddock, PA 15104
•
Allegheny County
•
5 Operating Schools
(412) 731-1300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,191 students
Total Revenue
$118,070,000
Total Expenditure
$119,506,000
Classroom Instruction
$70,795,000
Outstanding Debt
$120,200,000
Revenue Sources
| State Government Funds | $42,833,000 | 36.3% | |
| Local Taxes & Fees | $62,768,000 | 53.2% | |
| Federal Aid | $12,469,000 | 10.6% | |
| Total Revenue | $118,070,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $70,795,000 | 59.2% | |
| Support Services | $30,237,000 | 25.3% | |
| Capital Outlays | $4,260,000 | 3.6% | |
| Other / Operations | $14,214,000 | 11.9% | |
| Total Expenditure | $119,506,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,842
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,191 | $118,070,000 | $119,506,000 | $70,795,000 | $4,260,000 | $120,200,000 |
| FY 2023 | 3,123 | $115,290,000 | $114,826,000 | $70,205,000 | $4,480,000 | $104,855,000 |
| FY 2022 | 3,236 | $109,278,000 | $113,149,000 | $68,494,000 | $9,575,000 | $106,125,000 |
| FY 2021 | 3,174 | $101,717,000 | $122,694,000 | $66,688,000 | $25,314,000 | $110,840,000 |
| FY 2020 | 3,302 | $97,979,000 | $128,255,000 | $61,729,000 | $34,747,000 | $115,450,000 |