PA
Regular Public School District
6 Schools
Rose Tree Media SD
Media, PA 19063
•
Delaware County
•
6 Operating Schools
(610) 627-6000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,188 students
Total Revenue
$124,305,000
Total Expenditure
$113,409,000
Classroom Instruction
$62,905,000
Outstanding Debt
$46,388,000
Revenue Sources
| State Government Funds | $21,385,000 | 17.2% | |
| Local Taxes & Fees | $101,346,000 | 81.5% | |
| Federal Aid | $1,574,000 | 1.3% | |
| Total Revenue | $124,305,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $62,905,000 | 55.5% | |
| Support Services | $35,026,000 | 30.9% | |
| Capital Outlays | $6,981,000 | 6.2% | |
| Other / Operations | $8,497,000 | 7.5% | |
| Total Expenditure | $113,409,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,681
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,188 | $124,305,000 | $113,409,000 | $62,905,000 | $6,981,000 | $46,388,000 |
| FY 2023 | 4,143 | $115,445,000 | $113,258,000 | $60,087,000 | $12,140,000 | $55,885,000 |
| FY 2022 | 4,068 | $109,580,000 | $104,492,000 | $58,000,000 | $7,968,000 | $60,762,000 |
| FY 2021 | 3,944 | $101,497,000 | $95,260,000 | $56,492,000 | $3,543,000 | $69,010,000 |
| FY 2020 | 3,985 | $100,728,000 | $99,263,000 | $54,704,000 | $8,119,000 | $77,028,000 |