PA
Regular Public School District
6 Schools
Southeast Delco SD
Folcroft, PA 19032
•
Delaware County
•
6 Operating Schools
(610) 522-4300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,088 students
Total Revenue
$110,601,000
Total Expenditure
$108,908,000
Classroom Instruction
$65,784,000
Outstanding Debt
$47,905,000
Revenue Sources
| State Government Funds | $49,653,000 | 44.9% | |
| Local Taxes & Fees | $49,393,000 | 44.7% | |
| Federal Aid | $11,555,000 | 10.4% | |
| Total Revenue | $110,601,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $65,784,000 | 60.4% | |
| Support Services | $26,175,000 | 24% | |
| Capital Outlays | $5,930,000 | 5.4% | |
| Other / Operations | $11,019,000 | 10.1% | |
| Total Expenditure | $108,908,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,055
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,088 | $110,601,000 | $108,908,000 | $65,784,000 | $5,930,000 | $47,905,000 |
| FY 2023 | 4,125 | $107,574,000 | $107,263,000 | $59,980,000 | $6,415,000 | $49,709,000 |
| FY 2022 | 4,053 | $101,176,000 | $98,337,000 | $57,550,000 | $8,105,000 | $47,978,000 |
| FY 2021 | 4,181 | $91,713,000 | $85,409,000 | $53,216,000 | $308,000 | $46,883,000 |
| FY 2020 | 4,326 | $87,620,000 | $82,051,000 | $48,995,000 | $386,000 | $48,015,000 |