PA
Regular Public School District
5 Schools
Palisades SD
Kintnersville, PA 18930
•
Bucks County
•
5 Operating Schools
(610) 847-5131
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,366 students
Total Revenue
$50,556,000
Total Expenditure
$47,943,000
Classroom Instruction
$25,620,000
Outstanding Debt
$3,454,000
Revenue Sources
| State Government Funds | $12,484,000 | 24.7% | |
| Local Taxes & Fees | $36,637,000 | 72.5% | |
| Federal Aid | $1,435,000 | 2.8% | |
| Total Revenue | $50,556,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,620,000 | 53.4% | |
| Support Services | $15,458,000 | 32.2% | |
| Capital Outlays | $1,914,000 | 4% | |
| Other / Operations | $4,951,000 | 10.3% | |
| Total Expenditure | $47,943,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,010
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,366 | $50,556,000 | $47,943,000 | $25,620,000 | $1,914,000 | $3,454,000 |
| FY 2023 | 1,353 | $46,973,000 | $44,253,000 | $23,739,000 | $655,000 | $5,397,000 |
| FY 2022 | 1,366 | $47,337,000 | $44,924,000 | $24,631,000 | $308,000 | $7,494,000 |
| FY 2021 | 1,404 | $46,289,000 | $46,246,000 | $24,561,000 | $2,616,000 | $9,515,000 |
| FY 2020 | 1,504 | $44,610,000 | $42,962,000 | $22,220,000 | $2,189,000 | $11,450,000 |