PA
Regular Public School District
5 Schools
Octorara Area SD
Atglen, PA 19310
•
Chester County
•
5 Operating Schools
(610) 593-8238
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,998 students
Total Revenue
$64,982,000
Total Expenditure
$59,403,000
Classroom Instruction
$33,268,000
Outstanding Debt
$32,849,000
Revenue Sources
| State Government Funds | $17,981,000 | 27.7% | |
| Local Taxes & Fees | $43,217,000 | 66.5% | |
| Federal Aid | $3,784,000 | 5.8% | |
| Total Revenue | $64,982,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $33,268,000 | 56% | |
| Support Services | $16,454,000 | 27.7% | |
| Capital Outlays | $2,655,000 | 4.5% | |
| Other / Operations | $7,026,000 | 11.8% | |
| Total Expenditure | $59,403,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,524
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,998 | $64,982,000 | $59,403,000 | $33,268,000 | $2,655,000 | $32,849,000 |
| FY 2023 | 2,075 | $61,754,000 | $58,063,000 | $31,674,000 | $3,124,000 | $37,176,000 |
| FY 2022 | 2,109 | $59,764,000 | $55,351,000 | $30,533,000 | $2,408,000 | $41,343,000 |
| FY 2021 | 2,118 | $56,859,000 | $54,220,000 | $29,373,000 | $2,829,000 | $45,195,000 |
| FY 2020 | 2,215 | $56,515,000 | $50,804,000 | $27,645,000 | $1,159,000 | $49,000,000 |