PA
Regular Public School District
5 Schools
Twin Valley SD
Elverson, PA 19520
•
Berks County
•
5 Operating Schools
(610) 286-8600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,967 students
Total Revenue
$78,961,000
Total Expenditure
$86,714,000
Classroom Instruction
$41,693,000
Outstanding Debt
$38,368,000
Revenue Sources
| State Government Funds | $19,869,000 | 25.2% | |
| Local Taxes & Fees | $54,705,000 | 69.3% | |
| Federal Aid | $4,387,000 | 5.6% | |
| Total Revenue | $78,961,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $41,693,000 | 48.1% | |
| Support Services | $20,091,000 | 23.2% | |
| Capital Outlays | $16,533,000 | 19.1% | |
| Other / Operations | $8,397,000 | 9.7% | |
| Total Expenditure | $86,714,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,226
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,967 | $78,961,000 | $86,714,000 | $41,693,000 | $16,533,000 | $38,368,000 |
| FY 2023 | 3,030 | $77,399,000 | $82,302,000 | $40,672,000 | $15,706,000 | $41,415,000 |
| FY 2022 | 3,071 | $69,783,000 | $71,562,000 | $40,340,000 | $7,706,000 | $44,720,000 |
| FY 2021 | 2,976 | $66,993,000 | $63,715,000 | $39,517,000 | $911,000 | $21,370,000 |
| FY 2020 | 3,134 | $66,720,000 | $63,251,000 | $37,730,000 | $3,915,000 | $23,630,000 |