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PA Regular Public School District 4 Schools

Daniel Boone Area SD

Birdsboro, PA 19508 • Berks County • 4 Operating Schools
(610) 582-6140
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,947 students
Census F-33 • FY 2024
Total Revenue
$66,598,000
Total Expenditure
$65,508,000
Classroom Instruction
$37,678,000
Outstanding Debt
$58,837,000

Revenue Sources

State Government Funds: $20,131,000 (30.2%) Local Taxes & Fees: $42,866,000 (64.4%) Federal Aid: $3,601,000 (5.4%)
State Government Funds $20,131,000 30.2%
Local Taxes & Fees $42,866,000 64.4%
Federal Aid $3,601,000 5.4%
Total Revenue $66,598,000 100.0%

Expenditure Allocation

Classroom Instruction: $37,678,000 (57.5%) Support Services: $17,705,000 (27%) Capital Outlays: $4,005,000 (6.1%) Other / Operations: $6,120,000 (9.3%)
Classroom Instruction $37,678,000 57.5%
Support Services $17,705,000 27%
Capital Outlays $4,005,000 6.1%
Other / Operations $6,120,000 9.3%
Total Expenditure $65,508,000 100.0%

Financial Comparison & Trends Chart

$0$6,500$13,000$19,500$26,000FY 2020 Revenue/Student: $18,506$18,506FY 2020 Expenditure/Student: $17,160$17,160FY 20203,254 stdsFY 2021 Revenue/Student: $19,755$19,755FY 2021 Expenditure/Student: $19,293$19,293FY 20213,085 stdsFY 2022 Revenue/Student: $20,898$20,898FY 2022 Expenditure/Student: $19,295$19,295FY 20223,118 stdsFY 2023 Revenue/Student: $21,218$21,218FY 2023 Expenditure/Student: $19,339$19,339FY 20233,062 stdsFY 2024 Revenue/Student: $22,599$22,599FY 2024 Expenditure/Student: $22,229$22,229FY 20242,947 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $22,599

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,947 $66,598,000 $65,508,000 $37,678,000 $4,005,000 $58,837,000
FY 2023 3,062 $64,969,000 $59,215,000 $35,729,000 $774,000 $63,170,000
FY 2022 3,118 $65,161,000 $60,162,000 $36,085,000 $1,188,000 $66,934,000
FY 2021 3,085 $60,945,000 $59,519,000 $36,289,000 $2,275,000 $70,544,000
FY 2020 3,254 $60,220,000 $55,839,000 $34,277,000 $1,136,000 $69,168,000