PA
Regular Public School District
7 Schools
Colonial SD
Plymouth Meeting, PA 19462
•
Montgomery County
•
7 Operating Schools
(610) 834-1670
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,628 students
Total Revenue
$160,832,000
Total Expenditure
$161,123,000
Classroom Instruction
$91,683,000
Outstanding Debt
$160,760,000
Revenue Sources
| State Government Funds | $26,574,000 | 16.5% | |
| Local Taxes & Fees | $130,862,000 | 81.4% | |
| Federal Aid | $3,396,000 | 2.1% | |
| Total Revenue | $160,832,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $91,683,000 | 56.9% | |
| Support Services | $43,400,000 | 26.9% | |
| Capital Outlays | $8,727,000 | 5.4% | |
| Other / Operations | $17,313,000 | 10.7% | |
| Total Expenditure | $161,123,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,353
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,628 | $160,832,000 | $161,123,000 | $91,683,000 | $8,727,000 | $160,760,000 |
| FY 2023 | 5,414 | $155,200,000 | $147,785,000 | $86,350,000 | $6,640,000 | $149,549,000 |
| FY 2022 | 5,264 | $150,057,000 | $161,817,000 | $86,406,000 | $23,324,000 | $154,246,000 |
| FY 2021 | 5,183 | $140,583,000 | $167,688,000 | $81,098,000 | $40,062,000 | $150,335,000 |
| FY 2020 | 5,225 | $133,951,000 | $142,988,000 | $77,332,000 | $20,219,000 | $113,725,000 |