PA
Regular Public School District
11 Schools
Lower Merion SD
Ardmore, PA 19003
•
Montgomery County
•
11 Operating Schools
(610) 645-1800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,518 students
Total Revenue
$323,480,000
Total Expenditure
$308,138,000
Classroom Instruction
$183,347,000
Outstanding Debt
$174,331,000
Revenue Sources
| State Government Funds | $48,356,000 | 14.9% | |
| Local Taxes & Fees | $271,363,000 | 83.9% | |
| Federal Aid | $3,761,000 | 1.2% | |
| Total Revenue | $323,480,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $183,347,000 | 59.5% | |
| Support Services | $98,677,000 | 32% | |
| Capital Outlays | $6,474,000 | 2.1% | |
| Other / Operations | $19,640,000 | 6.4% | |
| Total Expenditure | $308,138,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,384
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,518 | $323,480,000 | $308,138,000 | $183,347,000 | $6,474,000 | $174,331,000 |
| FY 2023 | 8,523 | $312,578,000 | $302,477,000 | $177,028,000 | $13,292,000 | $199,010,000 |
| FY 2022 | 8,467 | $303,781,000 | $325,000,000 | $172,830,000 | $48,828,000 | $221,013,000 |
| FY 2021 | 8,603 | $289,351,000 | $299,907,000 | $166,811,000 | $38,386,000 | $241,160,000 |
| FY 2020 | 8,797 | $283,173,000 | $287,071,000 | $156,171,000 | $32,472,000 | $216,400,000 |