PA
Regular Public School District
9 Schools
Ridley SD
Folsom, PA 19033
•
Delaware County
•
9 Operating Schools
(610) 534-1900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,645 students
Total Revenue
$137,126,000
Total Expenditure
$160,805,000
Classroom Instruction
$91,006,000
Outstanding Debt
$137,895,000
Revenue Sources
| State Government Funds | $40,425,000 | 29.5% | |
| Local Taxes & Fees | $91,710,000 | 66.9% | |
| Federal Aid | $4,991,000 | 3.6% | |
| Total Revenue | $137,126,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $91,006,000 | 56.6% | |
| Support Services | $30,805,000 | 19.2% | |
| Capital Outlays | $29,099,000 | 18.1% | |
| Other / Operations | $9,895,000 | 6.2% | |
| Total Expenditure | $160,805,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,486
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,645 | $137,126,000 | $160,805,000 | $91,006,000 | $29,099,000 | $137,895,000 |
| FY 2023 | 5,519 | $127,475,000 | $145,030,000 | $83,153,000 | $18,635,000 | $108,565,000 |
| FY 2022 | 5,464 | $120,480,000 | $144,446,000 | $80,187,000 | $26,470,000 | $73,582,000 |
| FY 2021 | 5,544 | $113,837,000 | $128,734,000 | $79,024,000 | $12,029,000 | $57,631,000 |
| FY 2020 | 5,612 | $112,021,000 | $115,296,000 | $73,962,000 | $2,721,000 | $54,085,000 |