PA
Regular Public School District
4 Schools
New Hope-Solebury SD
New Hope, PA 18938
•
Bucks County
•
4 Operating Schools
(215) 862-2552
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,262 students
Total Revenue
$51,156,000
Total Expenditure
$48,589,000
Classroom Instruction
$25,762,000
Outstanding Debt
$31,150,000
Revenue Sources
| State Government Funds | $8,422,000 | 16.5% | |
| Local Taxes & Fees | $42,250,000 | 82.6% | |
| Federal Aid | $484,000 | 0.9% | |
| Total Revenue | $51,156,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,762,000 | 53% | |
| Support Services | $16,575,000 | 34.1% | |
| Capital Outlays | $3,392,000 | 7% | |
| Other / Operations | $2,860,000 | 5.9% | |
| Total Expenditure | $48,589,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,536
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,262 | $51,156,000 | $48,589,000 | $25,762,000 | $3,392,000 | $31,150,000 |
| FY 2023 | 1,285 | $50,827,000 | $47,317,000 | $24,661,000 | $4,418,000 | $33,380,000 |
| FY 2022 | 1,311 | $48,021,000 | $45,920,000 | $23,554,000 | $348,000 | $35,563,000 |
| FY 2021 | 1,303 | $46,531,000 | $41,501,000 | $22,915,000 | $352,000 | $37,627,000 |
| FY 2020 | 1,358 | $42,561,000 | $38,733,000 | $21,351,000 | $936,000 | $39,635,000 |