PA
Regular Public School District
7 Schools
Haverford Township SD
Havertown, PA 19083
•
Delaware County
•
7 Operating Schools
(610) 853-5900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,610 students
Total Revenue
$150,273,000
Total Expenditure
$150,923,000
Classroom Instruction
$83,793,000
Outstanding Debt
$143,087,000
Revenue Sources
| State Government Funds | $28,710,000 | 19.1% | |
| Local Taxes & Fees | $119,354,000 | 79.4% | |
| Federal Aid | $2,209,000 | 1.5% | |
| Total Revenue | $150,273,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $83,793,000 | 55.5% | |
| Support Services | $42,188,000 | 28% | |
| Capital Outlays | $10,811,000 | 7.2% | |
| Other / Operations | $14,131,000 | 9.4% | |
| Total Expenditure | $150,923,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,833
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,610 | $150,273,000 | $150,923,000 | $83,793,000 | $10,811,000 | $143,087,000 |
| FY 2023 | 6,634 | $147,560,000 | $150,749,000 | $81,965,000 | $14,263,000 | $139,178,000 |
| FY 2022 | 6,567 | $141,348,000 | $147,663,000 | $79,065,000 | $19,891,000 | $144,066,000 |
| FY 2021 | 6,563 | $132,090,000 | $143,354,000 | $75,347,000 | $20,710,000 | $147,867,000 |
| FY 2020 | 6,554 | $127,875,000 | $134,719,000 | $73,741,000 | $15,890,000 | $143,710,000 |