PA
Regional Education Service Agency
Philadelphia AVTS
Philadelphia, PA 19130
•
Philadelphia County
•
0 Operating Schools
(215) 400-5984
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$39,111,000
Total Expenditure
$39,111,000
Classroom Instruction
$28,419,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $16,037,000 | 41% | |
| Local Taxes & Fees | $23,074,000 | 59% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $39,111,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,419,000 | 72.7% | |
| Support Services | $10,658,000 | 27.3% | |
| Capital Outlays | $34,000 | 0.1% | |
| Total Expenditure | $39,111,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $39,111,000 | $39,111,000 | $28,419,000 | $34,000 | $0 |
| FY 2023 | N/A | $37,920,000 | $37,920,000 | $28,278,000 | $123,000 | $0 |
| FY 2022 | 0 | $37,678,000 | $37,821,000 | $28,363,000 | $107,000 | $0 |
| FY 2021 | 0 | $31,709,000 | $31,710,000 | $23,655,000 | $441,000 | $0 |
| FY 2020 | 0 | $31,864,000 | $31,808,000 | $24,262,000 | $489,000 | $0 |