PA
Regular Public School District
4 Schools
Kutztown Area SD
Kutztown, PA 19530
•
Berks County
•
4 Operating Schools
(610) 683-7361
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,343 students
Total Revenue
$37,933,000
Total Expenditure
$37,138,000
Classroom Instruction
$21,946,000
Outstanding Debt
$25,187,000
Revenue Sources
| State Government Funds | $10,723,000 | 28.3% | |
| Local Taxes & Fees | $25,266,000 | 66.6% | |
| Federal Aid | $1,944,000 | 5.1% | |
| Total Revenue | $37,933,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,946,000 | 59.1% | |
| Support Services | $11,999,000 | 32.3% | |
| Capital Outlays | $420,000 | 1.1% | |
| Other / Operations | $2,773,000 | 7.5% | |
| Total Expenditure | $37,138,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,730
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,343 | $37,933,000 | $37,138,000 | $21,946,000 | $420,000 | $25,187,000 |
| FY 2023 | 1,355 | $37,680,000 | $37,016,000 | $21,362,000 | $1,251,000 | $26,662,000 |
| FY 2022 | 1,373 | $35,991,000 | $39,446,000 | $20,277,000 | $5,667,000 | $27,810,000 |
| FY 2021 | 1,345 | $34,815,000 | $35,057,000 | $19,252,000 | $3,430,000 | $29,078,000 |
| FY 2020 | 1,371 | $33,537,000 | $31,211,000 | $18,226,000 | $880,000 | $24,475,000 |