PA
Regular Public School District
5 Schools
Upper Perkiomen SD
Pennsburg, PA 18073
•
Montgomery County
•
5 Operating Schools
(215) 679-7961
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,183 students
Total Revenue
$77,931,000
Total Expenditure
$74,663,000
Classroom Instruction
$41,195,000
Outstanding Debt
$57,510,000
Revenue Sources
| State Government Funds | $24,110,000 | 30.9% | |
| Local Taxes & Fees | $50,937,000 | 65.4% | |
| Federal Aid | $2,884,000 | 3.7% | |
| Total Revenue | $77,931,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $41,195,000 | 55.2% | |
| Support Services | $22,973,000 | 30.8% | |
| Capital Outlays | $1,137,000 | 1.5% | |
| Other / Operations | $9,358,000 | 12.5% | |
| Total Expenditure | $74,663,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,484
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,183 | $77,931,000 | $74,663,000 | $41,195,000 | $1,137,000 | $57,510,000 |
| FY 2023 | 3,198 | $73,030,000 | $71,734,000 | $39,355,000 | $3,456,000 | $61,208,000 |
| FY 2022 | 3,226 | $69,415,000 | $71,672,000 | $37,808,000 | $6,470,000 | $65,973,000 |
| FY 2021 | 3,230 | $68,365,000 | $64,671,000 | $36,074,000 | $4,579,000 | $67,700,000 |
| FY 2020 | 3,396 | $65,379,000 | $67,856,000 | $33,205,000 | $10,764,000 | $70,975,000 |