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PA Regular Public School District 4 Schools

Lower Moreland Township SD

Huntingdon Valley, PA 19006 • Montgomery County • 4 Operating Schools
(215) 938-0270
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,595 students
Census F-33 • FY 2024
Total Revenue
$62,977,000
Total Expenditure
$77,177,000
Classroom Instruction
$38,243,000
Outstanding Debt
$81,190,000

Revenue Sources

State Government Funds: $12,437,000 (19.7%) Local Taxes & Fees: $49,561,000 (78.7%) Federal Aid: $979,000 (1.6%)
State Government Funds $12,437,000 19.7%
Local Taxes & Fees $49,561,000 78.7%
Federal Aid $979,000 1.6%
Total Revenue $62,977,000 100.0%

Expenditure Allocation

Classroom Instruction: $38,243,000 (49.6%) Support Services: $16,419,000 (21.3%) Capital Outlays: $15,958,000 (20.7%) Other / Operations: $6,557,000 (8.5%)
Classroom Instruction $38,243,000 49.6%
Support Services $16,419,000 21.3%
Capital Outlays $15,958,000 20.7%
Other / Operations $6,557,000 8.5%
Total Expenditure $77,177,000 100.0%

Financial Comparison & Trends Chart

$0$10,250$20,500$30,750$41,000FY 2020 Revenue/Student: $21,411$21,411FY 2020 Expenditure/Student: $20,097$20,097FY 20202,394 stdsFY 2021 Revenue/Student: $22,692$22,692FY 2021 Expenditure/Student: $21,337$21,337FY 20212,413 stdsFY 2022 Revenue/Student: $22,865$22,865FY 2022 Expenditure/Student: $28,264$28,264FY 20222,498 stdsFY 2023 Revenue/Student: $23,177$23,177FY 2023 Expenditure/Student: $34,964$34,964FY 20232,619 stdsFY 2024 Revenue/Student: $24,269$24,269FY 2024 Expenditure/Student: $29,741$29,741FY 20242,595 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $34,964

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,595 $62,977,000 $77,177,000 $38,243,000 $15,958,000 $81,190,000
FY 2023 2,619 $60,700,000 $91,571,000 $36,394,000 $34,767,000 $84,846,000
FY 2022 2,498 $57,117,000 $70,603,000 $34,160,000 $17,125,000 $73,053,000
FY 2021 2,413 $54,757,000 $51,487,000 $31,932,000 $3,063,000 $51,941,000
FY 2020 2,394 $51,258,000 $48,112,000 $30,997,000 $1,344,000 $26,624,000