PA
Regular Public School District
6 Schools
Kennett Consolidated SD
Kennett Square, PA 19348
•
Chester County
•
6 Operating Schools
(610) 444-6600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,874 students
Total Revenue
$108,832,000
Total Expenditure
$105,256,000
Classroom Instruction
$50,417,000
Outstanding Debt
$69,710,000
Revenue Sources
| State Government Funds | $22,463,000 | 20.6% | |
| Local Taxes & Fees | $81,356,000 | 74.8% | |
| Federal Aid | $5,013,000 | 4.6% | |
| Total Revenue | $108,832,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $50,417,000 | 47.9% | |
| Support Services | $30,801,000 | 29.3% | |
| Capital Outlays | $11,465,000 | 10.9% | |
| Other / Operations | $12,573,000 | 11.9% | |
| Total Expenditure | $105,256,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,093
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,874 | $108,832,000 | $105,256,000 | $50,417,000 | $11,465,000 | $69,710,000 |
| FY 2023 | 3,896 | $104,905,000 | $94,428,000 | $47,649,000 | $7,326,000 | $28,691,000 |
| FY 2022 | 3,947 | $99,243,000 | $89,419,000 | $45,384,000 | $6,306,000 | $25,393,000 |
| FY 2021 | 4,012 | $93,199,000 | $79,687,000 | $43,246,000 | $3,743,000 | $31,785,000 |
| FY 2020 | 4,156 | $90,057,000 | $80,122,000 | $43,264,000 | $3,855,000 | $37,600,000 |