PA
Regular Public School District
6 Schools
Exeter Township SD
Reading, PA 19606
•
Berks County
•
6 Operating Schools
(610) 779-0700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,902 students
Total Revenue
$90,010,000
Total Expenditure
$96,634,000
Classroom Instruction
$49,116,000
Outstanding Debt
$65,515,000
Revenue Sources
| State Government Funds | $27,499,000 | 30.6% | |
| Local Taxes & Fees | $58,222,000 | 64.7% | |
| Federal Aid | $4,289,000 | 4.8% | |
| Total Revenue | $90,010,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $49,116,000 | 50.8% | |
| Support Services | $24,305,000 | 25.2% | |
| Capital Outlays | $15,890,000 | 16.4% | |
| Other / Operations | $7,323,000 | 7.6% | |
| Total Expenditure | $96,634,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,765
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,902 | $90,010,000 | $96,634,000 | $49,116,000 | $15,890,000 | $65,515,000 |
| FY 2023 | 3,923 | $85,897,000 | $82,129,000 | $48,399,000 | $5,734,000 | $41,730,000 |
| FY 2022 | 3,885 | $83,794,000 | $80,864,000 | $48,172,000 | $5,138,000 | $48,727,000 |
| FY 2021 | 3,853 | $79,111,000 | $74,257,000 | $46,628,000 | $3,131,000 | $55,130,000 |
| FY 2020 | 3,882 | $76,890,000 | $75,479,000 | $44,698,000 | $5,509,000 | $60,277,000 |