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PA Regular Public School District 6 Schools

Centennial SD

Warminster, PA 18974 • Bucks County • 6 Operating Schools
(215) 441-6000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 5,382 students
Census F-33 • FY 2024
Total Revenue
$150,121,000
Total Expenditure
$141,756,000
Classroom Instruction
$80,990,000
Outstanding Debt
$110,518,000

Revenue Sources

State Government Funds: $39,424,000 (26.3%) Local Taxes & Fees: $105,270,000 (70.1%) Federal Aid: $5,427,000 (3.6%)
State Government Funds $39,424,000 26.3%
Local Taxes & Fees $105,270,000 70.1%
Federal Aid $5,427,000 3.6%
Total Revenue $150,121,000 100.0%

Expenditure Allocation

Classroom Instruction: $80,990,000 (57.1%) Support Services: $37,164,000 (26.2%) Capital Outlays: $3,296,000 (2.3%) Other / Operations: $20,306,000 (14.3%)
Classroom Instruction $80,990,000 57.1%
Support Services $37,164,000 26.2%
Capital Outlays $3,296,000 2.3%
Other / Operations $20,306,000 14.3%
Total Expenditure $141,756,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $23,080$23,080FY 2020 Expenditure/Student: $22,455$22,455FY 20205,471 stdsFY 2021 Revenue/Student: $24,640$24,640FY 2021 Expenditure/Student: $22,892$22,892FY 20215,285 stdsFY 2022 Revenue/Student: $26,581$26,581FY 2022 Expenditure/Student: $24,425$24,425FY 20225,274 stdsFY 2023 Revenue/Student: $27,220$27,220FY 2023 Expenditure/Student: $25,259$25,259FY 20235,317 stdsFY 2024 Revenue/Student: $27,893$27,893FY 2024 Expenditure/Student: $26,339$26,339FY 20245,382 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,893

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 5,382 $150,121,000 $141,756,000 $80,990,000 $3,296,000 $110,518,000
FY 2023 5,317 $144,727,000 $134,304,000 $77,778,000 $2,834,000 $116,044,000
FY 2022 5,274 $140,186,000 $128,819,000 $74,072,000 $4,744,000 $121,302,000
FY 2021 5,285 $130,225,000 $120,986,000 $71,293,000 $3,142,000 $126,318,000
FY 2020 5,471 $126,273,000 $122,852,000 $71,063,000 $3,640,000 $130,971,000