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
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% | |
| 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% | |
| Total Expenditure | $90,459,000 | 100.0% |
Financial Comparison & Trends Chart
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 |