PA
Regular Public School District
9 Schools
Coatesville Area SD
Thorndale, PA 19372
•
Chester County
•
9 Operating Schools
(610) 466-2400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,340 students
Total Revenue
$235,504,000
Total Expenditure
$226,778,000
Classroom Instruction
$134,294,000
Outstanding Debt
$247,023,000
Revenue Sources
| State Government Funds | $65,184,000 | 27.7% | |
| Local Taxes & Fees | $156,613,000 | 66.5% | |
| Federal Aid | $13,707,000 | 5.8% | |
| Total Revenue | $235,504,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $134,294,000 | 59.2% | |
| Support Services | $43,623,000 | 19.2% | |
| Capital Outlays | $18,096,000 | 8% | |
| Other / Operations | $30,765,000 | 13.6% | |
| Total Expenditure | $226,778,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $44,102
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,340 | $235,504,000 | $226,778,000 | $134,294,000 | $18,096,000 | $247,023,000 |
| FY 2023 | 5,400 | $216,050,000 | $201,550,000 | $127,077,000 | $7,217,000 | $172,201,000 |
| FY 2022 | 5,393 | $199,565,000 | $181,875,000 | $113,317,000 | $4,781,000 | $182,205,000 |
| FY 2021 | 5,322 | $181,983,000 | $182,906,000 | $119,551,000 | $2,730,000 | $182,673,000 |
| FY 2020 | 5,483 | $180,920,000 | $186,852,000 | $118,705,000 | $2,498,000 | $156,839,000 |