PA
Regular Public School District
9 Schools
Souderton Area SD
Souderton, PA 18964
•
Montgomery County
•
9 Operating Schools
(215) 723-6061
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,064 students
Total Revenue
$153,817,000
Total Expenditure
$168,873,000
Classroom Instruction
$88,515,000
Outstanding Debt
$70,241,000
Revenue Sources
| State Government Funds | $36,349,000 | 23.6% | |
| Local Taxes & Fees | $113,752,000 | 74% | |
| Federal Aid | $3,716,000 | 2.4% | |
| Total Revenue | $153,817,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $88,515,000 | 52.4% | |
| Support Services | $40,488,000 | 24% | |
| Capital Outlays | $25,567,000 | 15.1% | |
| Other / Operations | $14,303,000 | 8.5% | |
| Total Expenditure | $168,873,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,848
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,064 | $153,817,000 | $168,873,000 | $88,515,000 | $25,567,000 | $70,241,000 |
| FY 2023 | 6,169 | $146,515,000 | $163,498,000 | $87,127,000 | $24,350,000 | $69,492,000 |
| FY 2022 | 6,153 | $139,955,000 | $139,052,000 | $80,924,000 | $9,857,000 | $68,619,000 |
| FY 2021 | 6,223 | $136,327,000 | $129,569,000 | $80,789,000 | $1,743,000 | $35,215,000 |
| FY 2020 | 6,477 | $132,362,000 | $122,044,000 | $75,996,000 | $2,364,000 | $44,745,000 |