PA
Regional Education Service Agency
Philadelphia IU 26
Philadelphia, PA 19130
•
Philadelphia County
•
0 Operating Schools
(215) 400-4000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$622,839,000
Total Expenditure
$611,160,000
Classroom Instruction
$378,234,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $203,832,000 | 32.7% | |
| Local Taxes & Fees | $352,670,000 | 56.6% | |
| Federal Aid | $66,337,000 | 10.7% | |
| Total Revenue | $622,839,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $378,234,000 | 61.9% | |
| Support Services | $159,572,000 | 26.1% | |
| Capital Outlays | $131,000 | 0% | |
| Other / Operations | $73,223,000 | 12% | |
| Total Expenditure | $611,160,000 | 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 | 0 | $622,839,000 | $611,160,000 | $378,234,000 | $131,000 | $0 |
| FY 2023 | 0 | $564,658,000 | $573,062,000 | $354,279,000 | $1,057,000 | $847,000 |
| FY 2022 | 0 | $527,552,000 | $507,936,000 | $328,354,000 | $1,045,000 | $0 |
| FY 2021 | 0 | $511,435,000 | $502,469,000 | $346,780,000 | $147,000 | $0 |
| FY 2020 | 0 | $501,187,000 | $512,207,000 | $335,614,000 | $726,000 | $0 |