PA
Regular Public School District
13 Schools
Upper Darby SD
Upper Darby, PA 19082
•
Delaware County
•
13 Operating Schools
(610) 789-7200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12,494 students
Total Revenue
$274,913,000
Total Expenditure
$275,995,000
Classroom Instruction
$155,367,000
Outstanding Debt
$100,842,000
Revenue Sources
| State Government Funds | $114,405,000 | 41.6% | |
| Local Taxes & Fees | $121,958,000 | 44.4% | |
| Federal Aid | $38,550,000 | 14% | |
| Total Revenue | $274,913,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $155,367,000 | 56.3% | |
| Support Services | $66,168,000 | 24% | |
| Capital Outlays | $28,456,000 | 10.3% | |
| Other / Operations | $26,004,000 | 9.4% | |
| Total Expenditure | $275,995,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $22,090
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12,494 | $274,913,000 | $275,995,000 | $155,367,000 | $28,456,000 | $100,842,000 |
| FY 2023 | 12,495 | $255,389,000 | $268,989,000 | $145,449,000 | $41,710,000 | $95,028,000 |
| FY 2022 | 12,385 | $233,947,000 | $244,270,000 | $141,075,000 | $28,825,000 | $86,341,000 |
| FY 2021 | 12,420 | $226,047,000 | $215,354,000 | $137,548,000 | $11,687,000 | $52,700,000 |
| FY 2020 | 12,714 | $215,244,000 | $214,251,000 | $131,593,000 | $10,799,000 | $29,117,000 |