PA
Regular Public School District
6 Schools
Phoenixville Area SD
Phoenixville, PA 19460
•
Chester County
•
6 Operating Schools
(484) 927-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,015 students
Total Revenue
$124,535,000
Total Expenditure
$124,627,000
Classroom Instruction
$56,862,000
Outstanding Debt
$163,101,000
Revenue Sources
| State Government Funds | $21,018,000 | 16.9% | |
| Local Taxes & Fees | $100,166,000 | 80.4% | |
| Federal Aid | $3,351,000 | 2.7% | |
| Total Revenue | $124,535,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $56,862,000 | 45.6% | |
| Support Services | $32,370,000 | 26% | |
| Capital Outlays | $23,106,000 | 18.5% | |
| Other / Operations | $12,289,000 | 9.9% | |
| Total Expenditure | $124,627,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,040
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,015 | $124,535,000 | $124,627,000 | $56,862,000 | $23,106,000 | $163,101,000 |
| FY 2023 | 4,037 | $115,452,000 | $100,640,000 | $55,404,000 | $4,894,000 | $149,834,000 |
| FY 2022 | 4,046 | $108,939,000 | $94,482,000 | $53,903,000 | $1,665,000 | $121,332,000 |
| FY 2021 | 4,004 | $101,451,000 | $86,555,000 | $51,648,000 | $364,000 | $128,482,000 |
| FY 2020 | 4,117 | $95,485,000 | $89,214,000 | $50,988,000 | $5,203,000 | $135,240,000 |