PA
Regular Public School District
4 Schools
Fleetwood Area SD
Fleetwood, PA 19522
•
Berks County
•
4 Operating Schools
(610) 944-8111
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,237 students
Total Revenue
$52,837,000
Total Expenditure
$51,978,000
Classroom Instruction
$32,042,000
Outstanding Debt
$16,328,000
Revenue Sources
| State Government Funds | $17,131,000 | 32.4% | |
| Local Taxes & Fees | $33,513,000 | 63.4% | |
| Federal Aid | $2,193,000 | 4.2% | |
| Total Revenue | $52,837,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,042,000 | 61.6% | |
| Support Services | $15,003,000 | 28.9% | |
| Capital Outlays | $1,418,000 | 2.7% | |
| Other / Operations | $3,515,000 | 6.8% | |
| Total Expenditure | $51,978,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,620
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,237 | $52,837,000 | $51,978,000 | $32,042,000 | $1,418,000 | $16,328,000 |
| FY 2023 | 2,258 | $52,440,000 | $50,538,000 | $31,624,000 | $1,845,000 | $13,794,000 |
| FY 2022 | 2,282 | $50,663,000 | $47,632,000 | $30,176,000 | $876,000 | $17,108,000 |
| FY 2021 | 2,313 | $48,561,000 | $47,097,000 | $29,155,000 | $2,312,000 | $19,945,000 |
| FY 2020 | 2,428 | $48,123,000 | $50,205,000 | $27,343,000 | $6,638,000 | $21,905,000 |