PA
Regional Education Service Agency
Bucks County IU 22
Doylestown, PA 18901
•
Bucks County
•
0 Operating Schools
(215) 348-2940
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$170,835,000
Total Expenditure
$171,442,000
Classroom Instruction
$74,188,000
Outstanding Debt
$7,460,000
Revenue Sources
| State Government Funds | $43,410,000 | 25.4% | |
| Local Taxes & Fees | $89,026,000 | 52.1% | |
| Federal Aid | $38,399,000 | 22.5% | |
| Total Revenue | $170,835,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $74,188,000 | 43.3% | |
| Support Services | $69,298,000 | 40.4% | |
| Capital Outlays | $1,847,000 | 1.1% | |
| Other / Operations | $26,109,000 | 15.2% | |
| Total Expenditure | $171,442,000 | 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 | $170,835,000 | $171,442,000 | $74,188,000 | $1,847,000 | $7,460,000 |
| FY 2023 | N/A | $152,476,000 | $158,983,000 | $67,971,000 | $3,365,000 | $0 |
| FY 2022 | N/A | $143,588,000 | $147,520,000 | $63,092,000 | $2,061,000 | $550,000 |
| FY 2021 | N/A | $134,554,000 | $137,153,000 | $60,722,000 | $2,627,000 | $0 |
| FY 2020 | 0 | $129,583,000 | $140,537,000 | $58,807,000 | $6,128,000 | $0 |