PA
Regular Public School District
7 Schools
Owen J Roberts SD
Pottstown, PA 19465
•
Chester County
•
7 Operating Schools
(610) 469-5100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,404 students
Total Revenue
$137,264,000
Total Expenditure
$122,735,000
Classroom Instruction
$69,508,000
Outstanding Debt
$89,015,000
Revenue Sources
| State Government Funds | $29,394,000 | 21.4% | |
| Local Taxes & Fees | $104,547,000 | 76.2% | |
| Federal Aid | $3,323,000 | 2.4% | |
| Total Revenue | $137,264,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $69,508,000 | 56.6% | |
| Support Services | $36,287,000 | 29.6% | |
| Capital Outlays | $4,503,000 | 3.7% | |
| Other / Operations | $12,437,000 | 10.1% | |
| Total Expenditure | $122,735,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,400
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,404 | $137,264,000 | $122,735,000 | $69,508,000 | $4,503,000 | $89,015,000 |
| FY 2023 | 5,427 | $131,673,000 | $118,670,000 | $67,393,000 | $4,956,000 | $95,500,000 |
| FY 2022 | 5,457 | $127,200,000 | $117,092,000 | $66,004,000 | $6,338,000 | $101,755,000 |
| FY 2021 | 5,347 | $118,386,000 | $106,508,000 | $63,867,000 | $1,476,000 | $107,430,000 |
| FY 2020 | 5,497 | $113,583,000 | $105,071,000 | $59,925,000 | $1,991,000 | $97,040,000 |