PA
Regular Public School District
3 Schools
Morrisville Borough SD
Morrisville, PA 19067
•
Bucks County
•
3 Operating Schools
(215) 736-2681
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 847 students
Total Revenue
$26,346,000
Total Expenditure
$25,598,000
Classroom Instruction
$14,268,000
Outstanding Debt
$8,908,000
Revenue Sources
| State Government Funds | $8,513,000 | 32.3% | |
| Local Taxes & Fees | $15,143,000 | 57.5% | |
| Federal Aid | $2,690,000 | 10.2% | |
| Total Revenue | $26,346,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,268,000 | 55.7% | |
| Support Services | $5,826,000 | 22.8% | |
| Capital Outlays | $134,000 | 0.5% | |
| Other / Operations | $5,370,000 | 21% | |
| Total Expenditure | $25,598,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,105
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 847 | $26,346,000 | $25,598,000 | $14,268,000 | $134,000 | $8,908,000 |
| FY 2023 | 832 | $25,050,000 | $24,588,000 | $13,565,000 | $45,000 | $9,755,000 |
| FY 2022 | 830 | $24,614,000 | $24,240,000 | $13,189,000 | $129,000 | $10,328,000 |
| FY 2021 | 811 | $23,479,000 | $23,336,000 | $12,239,000 | $102,000 | $10,454,000 |
| FY 2020 | 873 | $22,138,000 | $26,236,000 | $11,950,000 | $3,535,000 | $10,774,000 |