PA
Regular Public School District
9 Schools
Boyertown Area SD
Boyertown, PA 19512
•
Berks County
•
9 Operating Schools
(610) 367-6031
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,561 students
Total Revenue
$150,359,000
Total Expenditure
$132,360,000
Classroom Instruction
$83,926,000
Outstanding Debt
$87,181,000
Revenue Sources
| State Government Funds | $41,133,000 | 27.4% | |
| Local Taxes & Fees | $103,498,000 | 68.8% | |
| Federal Aid | $5,728,000 | 3.8% | |
| Total Revenue | $150,359,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $83,926,000 | 63.4% | |
| Support Services | $33,622,000 | 25.4% | |
| Capital Outlays | $4,078,000 | 3.1% | |
| Other / Operations | $10,734,000 | 8.1% | |
| Total Expenditure | $132,360,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,917
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,561 | $150,359,000 | $132,360,000 | $83,926,000 | $4,078,000 | $87,181,000 |
| FY 2023 | 6,652 | $143,360,000 | $121,845,000 | $79,082,000 | $1,349,000 | $90,229,000 |
| FY 2022 | 6,710 | $138,079,000 | $120,444,000 | $77,088,000 | $1,846,000 | $88,886,000 |
| FY 2021 | 6,530 | $127,937,000 | $122,409,000 | $77,873,000 | $5,471,000 | $92,167,000 |
| FY 2020 | 6,914 | $123,398,000 | $125,163,000 | $73,850,000 | $4,729,000 | $94,725,000 |