PA
Regular Public School District
7 Schools
Chester-Upland SD
Chester, PA 19013
•
Delaware County
•
7 Operating Schools
(610) 447-3600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,116 students
Total Revenue
$178,943,000
Total Expenditure
$169,182,000
Classroom Instruction
$100,607,000
Outstanding Debt
$96,868,000
Revenue Sources
| State Government Funds | $131,390,000 | 73.4% | |
| Local Taxes & Fees | $22,631,000 | 12.6% | |
| Federal Aid | $24,922,000 | 13.9% | |
| Total Revenue | $178,943,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $100,607,000 | 59.5% | |
| Support Services | $40,048,000 | 23.7% | |
| Capital Outlays | $8,381,000 | 5% | |
| Other / Operations | $20,146,000 | 11.9% | |
| Total Expenditure | $169,182,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $57,427
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,116 | $178,943,000 | $169,182,000 | $100,607,000 | $8,381,000 | $96,868,000 |
| FY 2023 | 3,100 | $149,640,000 | $163,150,000 | $99,115,000 | $13,033,000 | $106,476,000 |
| FY 2022 | 2,723 | $144,379,000 | $144,810,000 | $87,199,000 | $13,118,000 | $112,365,000 |
| FY 2021 | 2,621 | $130,608,000 | $143,579,000 | $98,574,000 | $3,002,000 | $85,765,000 |
| FY 2020 | 2,789 | $133,176,000 | $137,980,000 | $94,323,000 | $2,164,000 | $95,831,000 |