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PA Regular Public School District 7 Schools

Great Valley SD

Malvern, PA 19355 • Chester County • 7 Operating Schools
(610) 889-2100
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,801 students
Census F-33 • FY 2024
Total Revenue
$134,631,000
Total Expenditure
$171,494,000
Classroom Instruction
$74,563,000
Outstanding Debt
$70,256,000

Revenue Sources

State Government Funds: $19,278,000 (14.3%) Local Taxes & Fees: $111,828,000 (83.1%) Federal Aid: $3,525,000 (2.6%)
State Government Funds $19,278,000 14.3%
Local Taxes & Fees $111,828,000 83.1%
Federal Aid $3,525,000 2.6%
Total Revenue $134,631,000 100.0%

Expenditure Allocation

Classroom Instruction: $74,563,000 (43.5%) Support Services: $35,130,000 (20.5%) Capital Outlays: $49,699,000 (29%) Other / Operations: $12,102,000 (7.1%)
Classroom Instruction $74,563,000 43.5%
Support Services $35,130,000 20.5%
Capital Outlays $49,699,000 29%
Other / Operations $12,102,000 7.1%
Total Expenditure $171,494,000 100.0%

Financial Comparison & Trends Chart

$0$10,500$21,000$31,500$42,000FY 2020 Revenue/Student: $24,639$24,639FY 2020 Expenditure/Student: $21,673$21,673FY 20204,428 stdsFY 2021 Revenue/Student: $25,324$25,324FY 2021 Expenditure/Student: $22,203$22,203FY 20214,510 stdsFY 2022 Revenue/Student: $26,417$26,417FY 2022 Expenditure/Student: $24,877$24,877FY 20224,606 stdsFY 2023 Revenue/Student: $26,986$26,986FY 2023 Expenditure/Student: $31,722$31,722FY 20234,705 stdsFY 2024 Revenue/Student: $28,042$28,042FY 2024 Expenditure/Student: $35,720$35,720FY 20244,801 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $35,720

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,801 $134,631,000 $171,494,000 $74,563,000 $49,699,000 $70,256,000
FY 2023 4,705 $126,967,000 $149,252,000 $68,410,000 $39,592,000 $72,748,000
FY 2022 4,606 $121,676,000 $114,585,000 $64,988,000 $9,818,000 $74,561,000
FY 2021 4,510 $114,212,000 $100,134,000 $61,608,000 $4,661,000 $8,922,000
FY 2020 4,428 $109,103,000 $95,967,000 $57,449,000 $2,031,000 $16,216,000