PA
Regular Public School District
6 Schools
Governor Mifflin SD
Shillington, PA 19607
•
Berks County
•
6 Operating Schools
(610) 775-1461
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,085 students
Total Revenue
$87,305,000
Total Expenditure
$88,346,000
Classroom Instruction
$46,684,000
Outstanding Debt
$94,708,000
Revenue Sources
| State Government Funds | $24,471,000 | 28% | |
| Local Taxes & Fees | $58,769,000 | 67.3% | |
| Federal Aid | $4,065,000 | 4.7% | |
| Total Revenue | $87,305,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $46,684,000 | 52.8% | |
| Support Services | $23,506,000 | 26.6% | |
| Capital Outlays | $9,825,000 | 11.1% | |
| Other / Operations | $8,331,000 | 9.4% | |
| Total Expenditure | $88,346,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $23,970
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,085 | $87,305,000 | $88,346,000 | $46,684,000 | $9,825,000 | $94,708,000 |
| FY 2023 | 4,118 | $86,528,000 | $98,708,000 | $45,427,000 | $24,565,000 | $98,923,000 |
| FY 2022 | 4,138 | $79,631,000 | $82,974,000 | $43,879,000 | $10,571,000 | $103,587,000 |
| FY 2021 | 4,156 | $74,503,000 | $76,458,000 | $42,943,000 | $6,223,000 | $107,823,000 |
| FY 2020 | 4,217 | $74,070,000 | $69,138,000 | $42,320,000 | $1,175,000 | $50,154,000 |