PA
Regular Public School District
8 Schools
Quakertown Community SD
Quakertown, PA 18951
•
Bucks County
•
8 Operating Schools
(215) 529-2000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,689 students
Total Revenue
$130,645,000
Total Expenditure
$126,328,000
Classroom Instruction
$65,237,000
Outstanding Debt
$121,150,000
Revenue Sources
| State Government Funds | $32,151,000 | 24.6% | |
| Local Taxes & Fees | $94,697,000 | 72.5% | |
| Federal Aid | $3,797,000 | 2.9% | |
| Total Revenue | $130,645,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $65,237,000 | 51.6% | |
| Support Services | $34,239,000 | 27.1% | |
| Capital Outlays | $7,170,000 | 5.7% | |
| Other / Operations | $19,682,000 | 15.6% | |
| Total Expenditure | $126,328,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,862
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,689 | $130,645,000 | $126,328,000 | $65,237,000 | $7,170,000 | $121,150,000 |
| FY 2023 | 4,688 | $128,592,000 | $115,059,000 | $63,094,000 | $1,240,000 | $128,623,000 |
| FY 2022 | 4,736 | $120,911,000 | $110,350,000 | $58,951,000 | $2,115,000 | $138,455,000 |
| FY 2021 | 4,770 | $114,104,000 | $110,659,000 | $58,798,000 | $6,904,000 | $139,933,000 |
| FY 2020 | 5,002 | $113,675,000 | $125,064,000 | $57,639,000 | $21,139,000 | $149,924,000 |