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PA Regular Public School District 5 Schools

Springfield SD

Springfield, PA 19064 • Delaware County • 5 Operating Schools
(610) 938-6000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,425 students
Census F-33 • FY 2024
Total Revenue
$89,645,000
Total Expenditure
$90,459,000
Classroom Instruction
$49,296,000
Outstanding Debt
$125,684,000

Revenue Sources

State Government Funds: $17,860,000 (19.9%) Local Taxes & Fees: $70,274,000 (78.4%) Federal Aid: $1,511,000 (1.7%)
State Government Funds $17,860,000 19.9%
Local Taxes & Fees $70,274,000 78.4%
Federal Aid $1,511,000 1.7%
Total Revenue $89,645,000 100.0%

Expenditure Allocation

Classroom Instruction: $49,296,000 (54.5%) Support Services: $22,592,000 (25%) Capital Outlays: $8,822,000 (9.8%) Other / Operations: $9,749,000 (10.8%)
Classroom Instruction $49,296,000 54.5%
Support Services $22,592,000 25%
Capital Outlays $8,822,000 9.8%
Other / Operations $9,749,000 10.8%
Total Expenditure $90,459,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $18,473$18,473FY 2020 Expenditure/Student: $27,941$27,941FY 20204,250 stdsFY 2021 Revenue/Student: $18,715$18,715FY 2021 Expenditure/Student: $23,904$23,904FY 20214,276 stdsFY 2022 Revenue/Student: $19,416$19,416FY 2022 Expenditure/Student: $21,622$21,622FY 20224,359 stdsFY 2023 Revenue/Student: $19,871$19,871FY 2023 Expenditure/Student: $20,109$20,109FY 20234,390 stdsFY 2024 Revenue/Student: $20,259$20,259FY 2024 Expenditure/Student: $20,443$20,443FY 20244,425 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,941

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,425 $89,645,000 $90,459,000 $49,296,000 $8,822,000 $125,684,000
FY 2023 4,390 $87,233,000 $88,277,000 $46,648,000 $10,830,000 $125,362,000
FY 2022 4,359 $84,633,000 $94,250,000 $48,628,000 $14,035,000 $130,354,000
FY 2021 4,276 $80,024,000 $102,215,000 $45,882,000 $27,015,000 $134,896,000
FY 2020 4,250 $78,511,000 $118,748,000 $43,878,000 $44,406,000 $124,224,000