PA
Regular Public School District
5 Schools
Garnet Valley SD
Glen Mills, PA 19342
•
Delaware County
•
5 Operating Schools
(610) 579-7300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,473 students
Total Revenue
$130,003,000
Total Expenditure
$119,166,000
Classroom Instruction
$75,529,000
Outstanding Debt
$88,840,000
Revenue Sources
| State Government Funds | $22,975,000 | 17.7% | |
| Local Taxes & Fees | $105,046,000 | 80.8% | |
| Federal Aid | $1,982,000 | 1.5% | |
| Total Revenue | $130,003,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $75,529,000 | 63.4% | |
| Support Services | $28,713,000 | 24.1% | |
| Capital Outlays | $6,930,000 | 5.8% | |
| Other / Operations | $7,994,000 | 6.7% | |
| Total Expenditure | $119,166,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,064
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,473 | $130,003,000 | $119,166,000 | $75,529,000 | $6,930,000 | $88,840,000 |
| FY 2023 | 4,522 | $125,700,000 | $113,702,000 | $74,590,000 | $2,440,000 | $90,008,000 |
| FY 2022 | 4,500 | $120,069,000 | $111,945,000 | $72,567,000 | $4,610,000 | $87,853,000 |
| FY 2021 | 4,575 | $115,149,000 | $110,633,000 | $70,421,000 | $8,795,000 | $96,051,000 |
| FY 2020 | 4,674 | $113,133,000 | $108,335,000 | $69,563,000 | $7,161,000 | $93,146,000 |