PA
Regular Public School District
2 Schools
Jenkintown SD
Jenkintown, PA 19046
•
Montgomery County
•
2 Operating Schools
(215) 885-3722
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 712 students
Total Revenue
$19,635,000
Total Expenditure
$18,183,000
Classroom Instruction
$10,009,000
Outstanding Debt
$18,485,000
Revenue Sources
| State Government Funds | $3,808,000 | 19.4% | |
| Local Taxes & Fees | $15,231,000 | 77.6% | |
| Federal Aid | $596,000 | 3% | |
| Total Revenue | $19,635,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,009,000 | 55% | |
| Support Services | $5,680,000 | 31.2% | |
| Capital Outlays | $320,000 | 1.8% | |
| Other / Operations | $2,174,000 | 12% | |
| Total Expenditure | $18,183,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,577
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 712 | $19,635,000 | $18,183,000 | $10,009,000 | $320,000 | $18,485,000 |
| FY 2023 | 710 | $19,321,000 | $18,335,000 | $10,082,000 | $1,179,000 | $19,275,000 |
| FY 2022 | 709 | $18,298,000 | $18,055,000 | $10,084,000 | $428,000 | $20,040,000 |
| FY 2021 | 727 | $17,702,000 | $16,933,000 | $9,670,000 | $468,000 | $20,804,000 |
| FY 2020 | 730 | $16,996,000 | $17,556,000 | $9,901,000 | $881,000 | $21,341,000 |