PA
Regular Public School District
7 Schools
Delaware Valley SD
Milford, PA 18337
•
Pike County
•
7 Operating Schools
(570) 296-1800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,281 students
Total Revenue
$98,330,000
Total Expenditure
$96,364,000
Classroom Instruction
$59,473,000
Outstanding Debt
$25,325,000
Revenue Sources
| State Government Funds | $38,602,000 | 39.3% | |
| Local Taxes & Fees | $55,146,000 | 56.1% | |
| Federal Aid | $4,582,000 | 4.7% | |
| Total Revenue | $98,330,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $59,473,000 | 61.7% | |
| Support Services | $29,182,000 | 30.3% | |
| Capital Outlays | $3,361,000 | 3.5% | |
| Other / Operations | $4,348,000 | 4.5% | |
| Total Expenditure | $96,364,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,969
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,281 | $98,330,000 | $96,364,000 | $59,473,000 | $3,361,000 | $25,325,000 |
| FY 2023 | 4,318 | $97,077,000 | $95,029,000 | $58,017,000 | $3,860,000 | $28,020,000 |
| FY 2022 | 4,322 | $92,735,000 | $89,893,000 | $56,367,000 | $3,733,000 | $30,262,000 |
| FY 2021 | 4,287 | $91,288,000 | $85,757,000 | $55,926,000 | $673,000 | $29,929,000 |
| FY 2020 | 4,461 | $86,072,000 | $86,884,000 | $52,189,000 | $5,710,000 | $28,350,000 |