PA
Regular Public School District
6 Schools
Chichester SD
Aston, PA 19014
•
Delaware County
•
6 Operating Schools
(610) 485-6881
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,985 students
Total Revenue
$97,199,000
Total Expenditure
$114,468,000
Classroom Instruction
$55,774,000
Outstanding Debt
$102,904,000
Revenue Sources
| State Government Funds | $30,929,000 | 31.8% | |
| Local Taxes & Fees | $61,142,000 | 62.9% | |
| Federal Aid | $5,128,000 | 5.3% | |
| Total Revenue | $97,199,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $55,774,000 | 48.7% | |
| Support Services | $25,475,000 | 22.3% | |
| Capital Outlays | $21,616,000 | 18.9% | |
| Other / Operations | $11,603,000 | 10.1% | |
| Total Expenditure | $114,468,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,348
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,985 | $97,199,000 | $114,468,000 | $55,774,000 | $21,616,000 | $102,904,000 |
| FY 2023 | 3,047 | $90,412,000 | $103,468,000 | $53,153,000 | $14,462,000 | $95,692,000 |
| FY 2022 | 3,051 | $91,849,000 | $96,079,000 | $48,481,000 | $15,931,000 | $47,867,000 |
| FY 2021 | 3,018 | $82,085,000 | $78,641,000 | $45,666,000 | $3,313,000 | $32,816,000 |
| FY 2020 | 3,200 | $78,464,000 | $76,999,000 | $45,192,000 | $1,198,000 | $37,042,000 |