PA
Regular Public School District
6 Schools
Upper Dublin SD
Maple Glen, PA 19002
•
Montgomery County
•
6 Operating Schools
(215) 643-8800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,102 students
Total Revenue
$126,156,000
Total Expenditure
$115,988,000
Classroom Instruction
$64,563,000
Outstanding Debt
$116,673,000
Revenue Sources
| State Government Funds | $21,584,000 | 17.1% | |
| Local Taxes & Fees | $102,135,000 | 81% | |
| Federal Aid | $2,437,000 | 1.9% | |
| Total Revenue | $126,156,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $64,563,000 | 55.7% | |
| Support Services | $29,021,000 | 25% | |
| Capital Outlays | $13,206,000 | 11.4% | |
| Other / Operations | $9,198,000 | 7.9% | |
| Total Expenditure | $115,988,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,755
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,102 | $126,156,000 | $115,988,000 | $64,563,000 | $13,206,000 | $116,673,000 |
| FY 2023 | 4,114 | $120,483,000 | $119,884,000 | $62,066,000 | $19,067,000 | $125,397,000 |
| FY 2022 | 4,062 | $114,892,000 | $116,556,000 | $59,553,000 | $17,480,000 | $134,119,000 |
| FY 2021 | 3,955 | $108,289,000 | $119,960,000 | $58,862,000 | $30,224,000 | $131,042,000 |
| FY 2020 | 4,087 | $102,822,000 | $111,749,000 | $58,424,000 | $20,187,000 | $107,656,000 |