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PA Regular Public School District 14 Schools

Pennsbury SD

Fallsington, PA 19058 • Bucks County • 14 Operating Schools
(215) 428-4100
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 9,596 students
Census F-33 • FY 2024
Total Revenue
$253,806,000
Total Expenditure
$278,751,000
Classroom Instruction
$146,906,000
Outstanding Debt
$164,052,000

Revenue Sources

State Government Funds: $62,562,000 (24.6%) Local Taxes & Fees: $184,362,000 (72.6%) Federal Aid: $6,882,000 (2.7%)
State Government Funds $62,562,000 24.6%
Local Taxes & Fees $184,362,000 72.6%
Federal Aid $6,882,000 2.7%
Total Revenue $253,806,000 100.0%

Expenditure Allocation

Classroom Instruction: $146,906,000 (52.7%) Support Services: $64,347,000 (23.1%) Capital Outlays: $42,067,000 (15.1%) Other / Operations: $25,431,000 (9.1%)
Classroom Instruction $146,906,000 52.7%
Support Services $64,347,000 23.1%
Capital Outlays $42,067,000 15.1%
Other / Operations $25,431,000 9.1%
Total Expenditure $278,751,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $22,047$22,047FY 2020 Expenditure/Student: $20,833$20,833FY 20209,907 stdsFY 2021 Revenue/Student: $22,913$22,913FY 2021 Expenditure/Student: $22,078$22,078FY 20219,544 stdsFY 2022 Revenue/Student: $24,219$24,219FY 2022 Expenditure/Student: $23,434$23,434FY 20229,662 stdsFY 2023 Revenue/Student: $25,256$25,256FY 2023 Expenditure/Student: $25,890$25,890FY 20239,608 stdsFY 2024 Revenue/Student: $26,449$26,449FY 2024 Expenditure/Student: $29,049$29,049FY 20249,596 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,049

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 9,596 $253,806,000 $278,751,000 $146,906,000 $42,067,000 $164,052,000
FY 2023 9,608 $242,662,000 $248,754,000 $140,421,000 $25,720,000 $174,682,000
FY 2022 9,662 $234,008,000 $226,423,000 $138,135,000 $8,239,000 $147,816,000
FY 2021 9,544 $218,678,000 $210,717,000 $129,945,000 $6,048,000 $144,520,000
FY 2020 9,907 $218,418,000 $206,395,000 $126,957,000 $4,323,000 $154,980,000