Skip to main content
PA Regular Public School District 16 Schools

Downingtown Area SD

Downingtown, PA 19335 • Chester County • 16 Operating Schools
(610) 269-8460
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 13,238 students
Census F-33 • FY 2024
Total Revenue
$291,094,000
Total Expenditure
$329,964,000
Classroom Instruction
$163,776,000
Outstanding Debt
$59,498,000

Revenue Sources

State Government Funds: $61,962,000 (21.3%) Local Taxes & Fees: $222,239,000 (76.3%) Federal Aid: $6,893,000 (2.4%)
State Government Funds $61,962,000 21.3%
Local Taxes & Fees $222,239,000 76.3%
Federal Aid $6,893,000 2.4%
Total Revenue $291,094,000 100.0%

Expenditure Allocation

Classroom Instruction: $163,776,000 (49.6%) Support Services: $78,649,000 (23.8%) Capital Outlays: $64,192,000 (19.5%) Other / Operations: $23,347,000 (7.1%)
Classroom Instruction $163,776,000 49.6%
Support Services $78,649,000 23.8%
Capital Outlays $64,192,000 19.5%
Other / Operations $23,347,000 7.1%
Total Expenditure $329,964,000 100.0%

Financial Comparison & Trends Chart

$0$7,250$14,500$21,750$29,000FY 2020 Revenue/Student: $18,335$18,335FY 2020 Expenditure/Student: $19,513$19,513FY 202013,079 stdsFY 2021 Revenue/Student: $18,761$18,761FY 2021 Expenditure/Student: $18,811$18,811FY 202112,909 stdsFY 2022 Revenue/Student: $20,500$20,500FY 2022 Expenditure/Student: $19,123$19,123FY 202213,059 stdsFY 2023 Revenue/Student: $20,989$20,989FY 2023 Expenditure/Student: $20,923$20,923FY 202313,204 stdsFY 2024 Revenue/Student: $21,989$21,989FY 2024 Expenditure/Student: $24,926$24,926FY 202413,238 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $24,926

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 13,238 $291,094,000 $329,964,000 $163,776,000 $64,192,000 $59,498,000
FY 2023 13,204 $277,134,000 $276,269,000 $158,014,000 $23,027,000 $65,138,000
FY 2022 13,059 $267,714,000 $249,729,000 $149,224,000 $9,268,000 $77,472,000
FY 2021 12,909 $242,185,000 $242,826,000 $141,447,000 $17,647,000 $89,387,000
FY 2020 13,079 $239,798,000 $255,215,000 $132,007,000 $40,519,000 $100,947,000