PA
Regular Public School District
220 Schools
Philadelphia City SD
Philadelphia, PA 19130
•
Philadelphia County
•
220 Operating Schools
(215) 400-4000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 117,907 students
Total Revenue
$4,961,021,000
Total Expenditure
$4,841,253,000
Classroom Instruction
$2,576,763,000
Outstanding Debt
$3,305,477,000
Revenue Sources
| State Government Funds | $2,144,525,000 | 43.2% | |
| Local Taxes & Fees | $1,998,453,000 | 40.3% | |
| Federal Aid | $818,043,000 | 16.5% | |
| Total Revenue | $4,961,021,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,576,763,000 | 53.2% | |
| Support Services | $1,011,083,000 | 20.9% | |
| Capital Outlays | $335,038,000 | 6.9% | |
| Other / Operations | $918,369,000 | 19% | |
| Total Expenditure | $4,841,253,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,076
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 117,907 | $4,961,021,000 | $4,841,253,000 | $2,576,763,000 | $335,038,000 | $3,305,477,000 |
| FY 2023 | 118,335 | $4,533,864,000 | $4,368,448,000 | $2,293,660,000 | $290,036,000 | $3,139,746,000 |
| FY 2022 | 118,053 | $4,490,034,000 | $4,343,232,000 | $2,382,454,000 | $276,370,000 | $3,298,461,000 |
| FY 2021 | 124,111 | $3,812,902,000 | $3,899,835,000 | $2,188,162,000 | $241,794,000 | $3,128,535,000 |
| FY 2020 | 130,617 | $3,705,298,000 | $3,967,179,000 | $2,071,818,000 | $261,764,000 | $3,277,870,000 |