PA
Regular Public School District
7 Schools
Perkiomen Valley SD
Collegeville, PA 19426
•
Montgomery County
•
7 Operating Schools
(610) 489-8506
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,868 students
Total Revenue
$130,308,000
Total Expenditure
$125,885,000
Classroom Instruction
$73,696,000
Outstanding Debt
$81,443,000
Revenue Sources
| State Government Funds | $28,969,000 | 22.2% | |
| Local Taxes & Fees | $99,378,000 | 76.3% | |
| Federal Aid | $1,961,000 | 1.5% | |
| Total Revenue | $130,308,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $73,696,000 | 58.5% | |
| Support Services | $35,432,000 | 28.1% | |
| Capital Outlays | $3,698,000 | 2.9% | |
| Other / Operations | $13,059,000 | 10.4% | |
| Total Expenditure | $125,885,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,768
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,868 | $130,308,000 | $125,885,000 | $73,696,000 | $3,698,000 | $81,443,000 |
| FY 2023 | 5,031 | $128,257,000 | $123,293,000 | $70,159,000 | $7,434,000 | $91,116,000 |
| FY 2022 | 5,104 | $121,441,000 | $119,066,000 | $67,813,000 | $4,359,000 | $92,020,000 |
| FY 2021 | 5,119 | $115,705,000 | $112,363,000 | $63,350,000 | $7,386,000 | $98,943,000 |
| FY 2020 | 5,395 | $113,477,000 | $108,788,000 | $61,636,000 | $7,620,000 | $98,733,000 |