PA
Regular Public School District
6 Schools
Penn-Delco SD
Aston, PA 19014
•
Delaware County
•
6 Operating Schools
(610) 497-6300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,238 students
Total Revenue
$78,973,000
Total Expenditure
$70,697,000
Classroom Instruction
$38,496,000
Outstanding Debt
$80,526,000
Revenue Sources
| State Government Funds | $20,814,000 | 26.4% | |
| Local Taxes & Fees | $55,735,000 | 70.6% | |
| Federal Aid | $2,424,000 | 3.1% | |
| Total Revenue | $78,973,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $38,496,000 | 54.5% | |
| Support Services | $22,507,000 | 31.8% | |
| Capital Outlays | $2,288,000 | 3.2% | |
| Other / Operations | $7,406,000 | 10.5% | |
| Total Expenditure | $70,697,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,389
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,238 | $78,973,000 | $70,697,000 | $38,496,000 | $2,288,000 | $80,526,000 |
| FY 2023 | 3,258 | $74,886,000 | $69,504,000 | $37,343,000 | $4,006,000 | $83,974,000 |
| FY 2022 | 3,284 | $70,104,000 | $70,771,000 | $35,207,000 | $8,465,000 | $87,354,000 |
| FY 2021 | 3,336 | $66,333,000 | $61,663,000 | $33,121,000 | $3,363,000 | $91,108,000 |
| FY 2020 | 3,381 | $64,302,000 | $63,164,000 | $33,396,000 | $2,864,000 | $92,129,000 |