PA
Regular Public School District
17 Schools
North Penn SD
Lansdale, PA 19446
•
Montgomery County
•
17 Operating Schools
(215) 368-0400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12,997 students
Total Revenue
$337,621,000
Total Expenditure
$301,862,000
Classroom Instruction
$183,399,000
Outstanding Debt
$48,813,000
Revenue Sources
| State Government Funds | $66,320,000 | 19.6% | |
| Local Taxes & Fees | $255,862,000 | 75.8% | |
| Federal Aid | $15,439,000 | 4.6% | |
| Total Revenue | $337,621,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $183,399,000 | 60.8% | |
| Support Services | $86,391,000 | 28.6% | |
| Capital Outlays | $9,603,000 | 3.2% | |
| Other / Operations | $22,469,000 | 7.4% | |
| Total Expenditure | $301,862,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,977
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12,997 | $337,621,000 | $301,862,000 | $183,399,000 | $9,603,000 | $48,813,000 |
| FY 2023 | 12,912 | $314,844,000 | $290,173,000 | $176,286,000 | $12,242,000 | $59,669,000 |
| FY 2022 | 12,783 | $298,687,000 | $283,631,000 | $171,989,000 | $13,435,000 | $70,045,000 |
| FY 2021 | 12,603 | $282,057,000 | $284,035,000 | $166,599,000 | $28,232,000 | $79,357,000 |
| FY 2020 | 12,765 | $272,542,000 | $265,875,000 | $164,017,000 | $8,217,000 | $91,955,000 |