PA
Regular Public School District
4 Schools
Avon Grove SD
West Grove, PA 19390
•
Chester County
•
4 Operating Schools
(610) 869-2441
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,979 students
Total Revenue
$115,905,000
Total Expenditure
$109,560,000
Classroom Instruction
$57,729,000
Outstanding Debt
$113,637,000
Revenue Sources
| State Government Funds | $38,332,000 | 33.1% | |
| Local Taxes & Fees | $74,662,000 | 64.4% | |
| Federal Aid | $2,911,000 | 2.5% | |
| Total Revenue | $115,905,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $57,729,000 | 52.7% | |
| Support Services | $30,766,000 | 28.1% | |
| Capital Outlays | $5,669,000 | 5.2% | |
| Other / Operations | $15,396,000 | 14.1% | |
| Total Expenditure | $109,560,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,390
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,979 | $115,905,000 | $109,560,000 | $57,729,000 | $5,669,000 | $113,637,000 |
| FY 2023 | 5,043 | $110,751,000 | $131,668,000 | $56,695,000 | $31,807,000 | $117,942,000 |
| FY 2022 | 5,031 | $106,035,000 | $142,832,000 | $56,095,000 | $45,473,000 | $121,682,000 |
| FY 2021 | 4,934 | $99,033,000 | $132,970,000 | $53,683,000 | $43,567,000 | $99,994,000 |
| FY 2020 | 5,084 | $94,775,000 | $92,556,000 | $52,913,000 | $4,147,000 | $45,961,000 |