PA
Regular Public School District
14 Schools
Council Rock SD
Newtown, PA 18940
•
Bucks County
•
14 Operating Schools
(215) 944-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10,486 students
Total Revenue
$283,591,000
Total Expenditure
$297,460,000
Classroom Instruction
$164,478,000
Outstanding Debt
$249,444,000
Revenue Sources
| State Government Funds | $60,101,000 | 21.2% | |
| Local Taxes & Fees | $219,263,000 | 77.3% | |
| Federal Aid | $4,227,000 | 1.5% | |
| Total Revenue | $283,591,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $164,478,000 | 55.3% | |
| Support Services | $69,281,000 | 23.3% | |
| Capital Outlays | $40,355,000 | 13.6% | |
| Other / Operations | $23,346,000 | 7.8% | |
| Total Expenditure | $297,460,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,367
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10,486 | $283,591,000 | $297,460,000 | $164,478,000 | $40,355,000 | $249,444,000 |
| FY 2023 | 10,477 | $272,520,000 | $271,352,000 | $162,441,000 | $21,070,000 | $250,595,000 |
| FY 2022 | 10,449 | $265,982,000 | $276,243,000 | $155,798,000 | $39,936,000 | $237,400,000 |
| FY 2021 | 10,494 | $257,842,000 | $247,748,000 | $153,335,000 | $20,337,000 | $229,690,000 |
| FY 2020 | 10,778 | $246,163,000 | $256,567,000 | $154,046,000 | $28,498,000 | $216,175,000 |