PA
Regular Public School District
6 Schools
Oxford Area SD
Oxford, PA 19363
•
Chester County
•
6 Operating Schools
(610) 932-6600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,131 students
Total Revenue
$85,571,000
Total Expenditure
$82,472,000
Classroom Instruction
$48,853,000
Outstanding Debt
$22,325,000
Revenue Sources
| State Government Funds | $31,509,000 | 36.8% | |
| Local Taxes & Fees | $48,328,000 | 56.5% | |
| Federal Aid | $5,734,000 | 6.7% | |
| Total Revenue | $85,571,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $48,853,000 | 59.2% | |
| Support Services | $19,344,000 | 23.5% | |
| Capital Outlays | $1,614,000 | 2% | |
| Other / Operations | $12,661,000 | 15.4% | |
| Total Expenditure | $82,472,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,330
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,131 | $85,571,000 | $82,472,000 | $48,853,000 | $1,614,000 | $22,325,000 |
| FY 2023 | 3,250 | $81,773,000 | $78,837,000 | $46,663,000 | $1,134,000 | $23,327,000 |
| FY 2022 | 3,379 | $78,245,000 | $76,573,000 | $42,857,000 | $3,194,000 | $32,364,000 |
| FY 2021 | 3,353 | $71,003,000 | $68,989,000 | $41,408,000 | $1,041,000 | $36,475,000 |
| FY 2020 | 3,611 | $69,505,000 | $69,003,000 | $39,422,000 | $1,833,000 | $41,090,000 |