PA
Regular Public School District
7 Schools
Cheltenham SD
Elkins Park, PA 19027
•
Montgomery County
•
7 Operating Schools
(215) 886-9500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,232 students
Total Revenue
$141,520,000
Total Expenditure
$132,377,000
Classroom Instruction
$75,069,000
Outstanding Debt
$137,685,000
Revenue Sources
| State Government Funds | $28,342,000 | 20% | |
| Local Taxes & Fees | $107,621,000 | 76% | |
| Federal Aid | $5,557,000 | 3.9% | |
| Total Revenue | $141,520,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $75,069,000 | 56.7% | |
| Support Services | $40,653,000 | 30.7% | |
| Capital Outlays | $4,824,000 | 3.6% | |
| Other / Operations | $11,831,000 | 8.9% | |
| Total Expenditure | $132,377,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,440
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,232 | $141,520,000 | $132,377,000 | $75,069,000 | $4,824,000 | $137,685,000 |
| FY 2023 | 4,240 | $136,996,000 | $121,576,000 | $72,815,000 | $2,123,000 | $143,940,000 |
| FY 2022 | 4,142 | $133,224,000 | $119,176,000 | $69,651,000 | $281,000 | $150,265,000 |
| FY 2021 | 4,168 | $124,830,000 | $111,634,000 | $65,604,000 | $321,000 | $151,930,000 |
| FY 2020 | 4,396 | $121,196,000 | $123,252,000 | $65,220,000 | $4,716,000 | $120,705,000 |