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PA Regular Public School District 11 Schools

Spring-Ford Area SD

Royersford, PA 19468 • Montgomery County • 11 Operating Schools
(610) 705-6000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 8,060 students
Census F-33 • FY 2024
Total Revenue
$202,537,000
Total Expenditure
$204,739,000
Classroom Instruction
$114,181,000
Outstanding Debt
$64,182,000

Revenue Sources

State Government Funds: $42,231,000 (20.9%) Local Taxes & Fees: $156,990,000 (77.5%) Federal Aid: $3,316,000 (1.6%)
State Government Funds $42,231,000 20.9%
Local Taxes & Fees $156,990,000 77.5%
Federal Aid $3,316,000 1.6%
Total Revenue $202,537,000 100.0%

Expenditure Allocation

Classroom Instruction: $114,181,000 (55.8%) Support Services: $58,023,000 (28.3%) Capital Outlays: $17,977,000 (8.8%) Other / Operations: $14,558,000 (7.1%)
Classroom Instruction $114,181,000 55.8%
Support Services $58,023,000 28.3%
Capital Outlays $17,977,000 8.8%
Other / Operations $14,558,000 7.1%
Total Expenditure $204,739,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $20,346$20,346FY 2020 Expenditure/Student: $19,659$19,659FY 20208,074 stdsFY 2021 Revenue/Student: $21,686$21,686FY 2021 Expenditure/Student: $20,811$20,811FY 20217,882 stdsFY 2022 Revenue/Student: $23,405$23,405FY 2022 Expenditure/Student: $22,302$22,302FY 20227,851 stdsFY 2023 Revenue/Student: $24,190$24,190FY 2023 Expenditure/Student: $24,340$24,340FY 20237,953 stdsFY 2024 Revenue/Student: $25,129$25,129FY 2024 Expenditure/Student: $25,402$25,402FY 20248,060 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,402

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 8,060 $202,537,000 $204,739,000 $114,181,000 $17,977,000 $64,182,000
FY 2023 7,953 $192,384,000 $193,577,000 $109,548,000 $14,854,000 $63,545,000
FY 2022 7,851 $183,755,000 $175,090,000 $105,023,000 $5,246,000 $52,807,000
FY 2021 7,882 $170,927,000 $164,029,000 $101,751,000 $4,783,000 $64,997,000
FY 2020 8,074 $164,273,000 $158,728,000 $94,442,000 $6,611,000 $76,444,000