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PA Regular Public School District 4 Schools

Springfield Township SD

Oreland, PA 19075 • Montgomery County • 4 Operating Schools
(215) 233-6000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,553 students
Census F-33 • FY 2024
Total Revenue
$72,514,000
Total Expenditure
$71,791,000
Classroom Instruction
$37,145,000
Outstanding Debt
$109,313,000

Revenue Sources

State Government Funds: $13,399,000 (18.5%) Local Taxes & Fees: $57,498,000 (79.3%) Federal Aid: $1,617,000 (2.2%)
State Government Funds $13,399,000 18.5%
Local Taxes & Fees $57,498,000 79.3%
Federal Aid $1,617,000 2.2%
Total Revenue $72,514,000 100.0%

Expenditure Allocation

Classroom Instruction: $37,145,000 (51.7%) Support Services: $23,924,000 (33.3%) Capital Outlays: $4,635,000 (6.5%) Other / Operations: $6,087,000 (8.5%)
Classroom Instruction $37,145,000 51.7%
Support Services $23,924,000 33.3%
Capital Outlays $4,635,000 6.5%
Other / Operations $6,087,000 8.5%
Total Expenditure $71,791,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $23,345$23,345FY 2020 Expenditure/Student: $30,706$30,706FY 20202,581 stdsFY 2021 Revenue/Student: $23,565$23,565FY 2021 Expenditure/Student: $22,289$22,289FY 20212,555 stdsFY 2022 Revenue/Student: $25,413$25,413FY 2022 Expenditure/Student: $25,396$25,396FY 20222,559 stdsFY 2023 Revenue/Student: $27,041$27,041FY 2023 Expenditure/Student: $26,965$26,965FY 20232,554 stdsFY 2024 Revenue/Student: $28,403$28,403FY 2024 Expenditure/Student: $28,120$28,120FY 20242,553 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,706

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,553 $72,514,000 $71,791,000 $37,145,000 $4,635,000 $109,313,000
FY 2023 2,554 $69,063,000 $68,868,000 $34,934,000 $6,612,000 $105,449,000
FY 2022 2,559 $65,033,000 $64,989,000 $33,333,000 $5,227,000 $100,636,000
FY 2021 2,555 $60,209,000 $56,948,000 $32,159,000 $3,615,000 $105,330,000
FY 2020 2,581 $60,254,000 $79,252,000 $31,309,000 $25,779,000 $109,743,000