PA
Regular Public School District
5 Schools
Radnor Township SD
Wayne, PA 19087
•
Delaware County
•
5 Operating Schools
(610) 688-8100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,616 students
Total Revenue
$122,770,000
Total Expenditure
$113,335,000
Classroom Instruction
$61,313,000
Outstanding Debt
$101,740,000
Revenue Sources
| State Government Funds | $18,095,000 | 14.7% | |
| Local Taxes & Fees | $102,085,000 | 83.2% | |
| Federal Aid | $2,590,000 | 2.1% | |
| Total Revenue | $122,770,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $61,313,000 | 54.1% | |
| Support Services | $36,828,000 | 32.5% | |
| Capital Outlays | $6,030,000 | 5.3% | |
| Other / Operations | $9,164,000 | 8.1% | |
| Total Expenditure | $113,335,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,952
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,616 | $122,770,000 | $113,335,000 | $61,313,000 | $6,030,000 | $101,740,000 |
| FY 2023 | 3,564 | $115,885,000 | $115,949,000 | $59,665,000 | $11,771,000 | $97,651,000 |
| FY 2022 | 3,601 | $110,643,000 | $119,741,000 | $56,457,000 | $18,845,000 | $101,953,000 |
| FY 2021 | 3,624 | $107,180,000 | $101,223,000 | $55,877,000 | $6,038,000 | $105,085,000 |
| FY 2020 | 3,799 | $102,329,000 | $95,729,000 | $55,552,000 | $2,253,000 | $83,789,000 |