PA
Regular Public School District
7 Schools
Upper Merion Area SD
King of Prussia, PA 19406
•
Montgomery County
•
7 Operating Schools
(610) 205-6400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,477 students
Total Revenue
$134,452,000
Total Expenditure
$141,862,000
Classroom Instruction
$75,494,000
Outstanding Debt
$213,894,000
Revenue Sources
| State Government Funds | $19,586,000 | 14.6% | |
| Local Taxes & Fees | $108,681,000 | 80.8% | |
| Federal Aid | $6,185,000 | 4.6% | |
| Total Revenue | $134,452,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $75,494,000 | 53.2% | |
| Support Services | $36,810,000 | 25.9% | |
| Capital Outlays | $15,109,000 | 10.7% | |
| Other / Operations | $14,449,000 | 10.2% | |
| Total Expenditure | $141,862,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,254
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,477 | $134,452,000 | $141,862,000 | $75,494,000 | $15,109,000 | $213,894,000 |
| FY 2023 | 4,414 | $128,290,000 | $157,162,000 | $71,575,000 | $38,643,000 | $220,662,000 |
| FY 2022 | 4,358 | $124,996,000 | $179,785,000 | $67,148,000 | $65,750,000 | $225,831,000 |
| FY 2021 | 4,223 | $120,399,000 | $138,229,000 | $63,287,000 | $32,486,000 | $229,625,000 |
| FY 2020 | 4,264 | $114,078,000 | $106,687,000 | $60,502,000 | $6,058,000 | $97,180,000 |