PA
Regional Education Service Agency
Delaware County IU 25
Morton, PA 19070
•
Delaware County
•
0 Operating Schools
(610) 938-9000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$105,309,000
Total Expenditure
$110,491,000
Classroom Instruction
$26,598,000
Outstanding Debt
$25,072,000
Revenue Sources
| State Government Funds | $19,954,000 | 18.9% | |
| Local Taxes & Fees | $43,607,000 | 41.4% | |
| Federal Aid | $41,748,000 | 39.6% | |
| Total Revenue | $105,309,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,598,000 | 24.1% | |
| Support Services | $31,603,000 | 28.6% | |
| Capital Outlays | $5,053,000 | 4.6% | |
| Other / Operations | $47,237,000 | 42.8% | |
| Total Expenditure | $110,491,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $105,309,000 | $110,491,000 | $26,598,000 | $5,053,000 | $25,072,000 |
| FY 2023 | N/A | $89,475,000 | $103,084,000 | $24,798,000 | $7,984,000 | $23,312,000 |
| FY 2022 | N/A | $83,517,000 | $86,456,000 | $23,544,000 | $5,615,000 | $24,681,000 |
| FY 2021 | N/A | $104,862,000 | $105,841,000 | $25,314,000 | $2,214,000 | $0 |
| FY 2020 | 0 | $72,042,000 | $78,969,000 | $24,239,000 | $4,500,000 | $0 |