PA
Regular Public School District
6 Schools
Marple Newtown SD
Newtown Square, PA 19073
•
Delaware County
•
6 Operating Schools
(610) 359-4200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,925 students
Total Revenue
$111,264,000
Total Expenditure
$105,020,000
Classroom Instruction
$55,420,000
Outstanding Debt
$75,279,000
Revenue Sources
| State Government Funds | $17,823,000 | 16% | |
| Local Taxes & Fees | $90,497,000 | 81.3% | |
| Federal Aid | $2,944,000 | 2.6% | |
| Total Revenue | $111,264,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $55,420,000 | 52.8% | |
| Support Services | $31,535,000 | 30% | |
| Capital Outlays | $8,335,000 | 7.9% | |
| Other / Operations | $9,730,000 | 9.3% | |
| Total Expenditure | $105,020,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,357
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,925 | $111,264,000 | $105,020,000 | $55,420,000 | $8,335,000 | $75,279,000 |
| FY 2023 | 3,847 | $107,448,000 | $101,183,000 | $50,945,000 | $10,925,000 | $81,621,000 |
| FY 2022 | 3,715 | $103,112,000 | $101,689,000 | $49,539,000 | $13,919,000 | $87,781,000 |
| FY 2021 | 3,603 | $95,526,000 | $96,846,000 | $47,953,000 | $12,902,000 | $90,470,000 |
| FY 2020 | 3,503 | $92,484,000 | $113,345,000 | $46,115,000 | $30,175,000 | $95,830,000 |