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PA Regular Public School District 23 Schools

Central Bucks SD

Doylestown, PA 18901 • Bucks County • 23 Operating Schools
(267) 893-2000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 17,257 students
Census F-33 • FY 2024
Total Revenue
$391,466,000
Total Expenditure
$391,081,000
Classroom Instruction
$234,293,000
Outstanding Debt
$3,439,000

Revenue Sources

State Government Funds: $82,989,000 (21.2%) Local Taxes & Fees: $301,853,000 (77.1%) Federal Aid: $6,624,000 (1.7%)
State Government Funds $82,989,000 21.2%
Local Taxes & Fees $301,853,000 77.1%
Federal Aid $6,624,000 1.7%
Total Revenue $391,466,000 100.0%

Expenditure Allocation

Classroom Instruction: $234,293,000 (59.9%) Support Services: $113,093,000 (28.9%) Capital Outlays: $19,525,000 (5%) Other / Operations: $24,170,000 (6.2%)
Classroom Instruction $234,293,000 59.9%
Support Services $113,093,000 28.9%
Capital Outlays $19,525,000 5%
Other / Operations $24,170,000 6.2%
Total Expenditure $391,081,000 100.0%

Financial Comparison & Trends Chart

$0$6,750$13,500$20,250$27,000FY 2020 Revenue/Student: $19,139$19,139FY 2020 Expenditure/Student: $18,705$18,705FY 202018,104 stdsFY 2021 Revenue/Student: $19,950$19,950FY 2021 Expenditure/Student: $19,560$19,560FY 202117,571 stdsFY 2022 Revenue/Student: $20,817$20,817FY 2022 Expenditure/Student: $20,246$20,246FY 202217,570 stdsFY 2023 Revenue/Student: $22,366$22,366FY 2023 Expenditure/Student: $21,413$21,413FY 202317,540 stdsFY 2024 Revenue/Student: $22,684$22,684FY 2024 Expenditure/Student: $22,662$22,662FY 202417,257 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,684

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 17,257 $391,466,000 $391,081,000 $234,293,000 $19,525,000 $3,439,000
FY 2023 17,540 $392,300,000 $375,589,000 $225,063,000 $20,638,000 $4,710,000
FY 2022 17,570 $365,756,000 $355,731,000 $219,217,000 $15,605,000 $8,905,000
FY 2021 17,571 $350,548,000 $343,692,000 $207,588,000 $21,163,000 $12,095,000
FY 2020 18,104 $346,486,000 $338,633,000 $201,732,000 $20,919,000 $18,320,000