PA
Regional Education Service Agency
Montgomery County IU 23
Norristown, PA 19401
•
Montgomery County
•
0 Operating Schools
(610) 755-9400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$151,931,000
Total Expenditure
$154,803,000
Classroom Instruction
$29,582,000
Outstanding Debt
$9,177,000
Revenue Sources
| State Government Funds | $48,078,000 | 31.6% | |
| Local Taxes & Fees | $42,299,000 | 27.8% | |
| Federal Aid | $61,554,000 | 40.5% | |
| Total Revenue | $151,931,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,582,000 | 19.1% | |
| Support Services | $71,413,000 | 46.1% | |
| Capital Outlays | $9,757,000 | 6.3% | |
| Other / Operations | $44,051,000 | 28.5% | |
| Total Expenditure | $154,803,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $151,931,000 | $154,803,000 | $29,582,000 | $9,757,000 | $9,177,000 |
| FY 2023 | N/A | $142,532,000 | $140,281,000 | $23,119,000 | $8,300,000 | $9,843,000 |
| FY 2022 | N/A | $131,990,000 | $130,537,000 | $23,000,000 | $1,718,000 | $10,511,000 |
| FY 2021 | N/A | $129,318,000 | $128,272,000 | $20,296,000 | $4,308,000 | $11,165,000 |
| FY 2020 | 0 | $115,908,000 | $125,244,000 | $20,086,000 | $9,876,000 | $11,796,000 |