PA
Regular Public School District
10 Schools
Neshaminy SD
Langhorne, PA 19047
•
Bucks County
•
10 Operating Schools
(215) 809-6500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,477 students
Total Revenue
$216,428,000
Total Expenditure
$237,044,000
Classroom Instruction
$121,165,000
Outstanding Debt
$151,177,000
Revenue Sources
| State Government Funds | $55,375,000 | 25.6% | |
| Local Taxes & Fees | $151,708,000 | 70.1% | |
| Federal Aid | $9,345,000 | 4.3% | |
| Total Revenue | $216,428,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $121,165,000 | 51.1% | |
| Support Services | $55,163,000 | 23.3% | |
| Capital Outlays | $38,668,000 | 16.3% | |
| Other / Operations | $22,048,000 | 9.3% | |
| Total Expenditure | $237,044,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,013
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,477 | $216,428,000 | $237,044,000 | $121,165,000 | $38,668,000 | $151,177,000 |
| FY 2023 | 9,468 | $207,921,000 | $217,574,000 | $116,542,000 | $30,555,000 | $160,140,000 |
| FY 2022 | 9,291 | $196,990,000 | $195,479,000 | $120,054,000 | $3,867,000 | $166,589,000 |
| FY 2021 | 8,991 | $189,802,000 | $185,339,000 | $108,672,000 | $7,526,000 | $131,980,000 |
| FY 2020 | 9,084 | $186,144,000 | $175,682,000 | $102,762,000 | $4,773,000 | $128,370,000 |