PA
Regular Public School District
3 Schools
Schuylkill Valley SD
Leesport, PA 19533
•
Berks County
•
3 Operating Schools
(610) 916-0957
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,113 students
Total Revenue
$49,940,000
Total Expenditure
$52,308,000
Classroom Instruction
$27,572,000
Outstanding Debt
$28,562,000
Revenue Sources
| State Government Funds | $11,547,000 | 23.1% | |
| Local Taxes & Fees | $35,731,000 | 71.5% | |
| Federal Aid | $2,662,000 | 5.3% | |
| Total Revenue | $49,940,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,572,000 | 52.7% | |
| Support Services | $12,496,000 | 23.9% | |
| Capital Outlays | $8,317,000 | 15.9% | |
| Other / Operations | $3,923,000 | 7.5% | |
| Total Expenditure | $52,308,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,755
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,113 | $49,940,000 | $52,308,000 | $27,572,000 | $8,317,000 | $28,562,000 |
| FY 2023 | 2,094 | $46,381,000 | $48,685,000 | $26,532,000 | $6,908,000 | $30,697,000 |
| FY 2022 | 2,160 | $43,611,000 | $44,093,000 | $25,231,000 | $2,209,000 | $32,791,000 |
| FY 2021 | 2,080 | $41,902,000 | $41,613,000 | $24,969,000 | $609,000 | $30,188,000 |
| FY 2020 | 2,111 | $40,524,000 | $37,984,000 | $23,552,000 | $711,000 | $13,770,000 |