PA
Regular Public School District
5 Schools
Pottsgrove SD
Pottstown, PA 19464
•
Montgomery County
•
5 Operating Schools
(610) 327-2277
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,002 students
Total Revenue
$80,297,000
Total Expenditure
$76,546,000
Classroom Instruction
$44,022,000
Outstanding Debt
$29,225,000
Revenue Sources
| State Government Funds | $23,681,000 | 29.5% | |
| Local Taxes & Fees | $52,410,000 | 65.3% | |
| Federal Aid | $4,206,000 | 5.2% | |
| Total Revenue | $80,297,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $44,022,000 | 57.5% | |
| Support Services | $19,845,000 | 25.9% | |
| Capital Outlays | $6,950,000 | 9.1% | |
| Other / Operations | $5,729,000 | 7.5% | |
| Total Expenditure | $76,546,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,748
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,002 | $80,297,000 | $76,546,000 | $44,022,000 | $6,950,000 | $29,225,000 |
| FY 2023 | 3,011 | $76,211,000 | $68,897,000 | $42,503,000 | $1,243,000 | $24,247,000 |
| FY 2022 | 3,040 | $72,157,000 | $67,323,000 | $39,167,000 | $3,912,000 | $28,151,000 |
| FY 2021 | 3,071 | $67,580,000 | $62,835,000 | $38,729,000 | $2,082,000 | $31,281,000 |
| FY 2020 | 3,241 | $68,195,000 | $63,000,000 | $38,294,000 | $875,000 | $35,264,000 |