PA
Regular Public School District
11 Schools
William Penn SD
Lansdowne, PA 19050
•
Delaware County
•
11 Operating Schools
(610) 284-8000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,547 students
Total Revenue
$136,958,000
Total Expenditure
$148,240,000
Classroom Instruction
$82,153,000
Outstanding Debt
$75,631,000
Revenue Sources
| State Government Funds | $62,750,000 | 45.8% | |
| Local Taxes & Fees | $56,035,000 | 40.9% | |
| Federal Aid | $18,173,000 | 13.3% | |
| Total Revenue | $136,958,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $82,153,000 | 55.4% | |
| Support Services | $33,683,000 | 22.7% | |
| Capital Outlays | $16,752,000 | 11.3% | |
| Other / Operations | $15,652,000 | 10.6% | |
| Total Expenditure | $148,240,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,602
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,547 | $136,958,000 | $148,240,000 | $82,153,000 | $16,752,000 | $75,631,000 |
| FY 2023 | 4,623 | $125,915,000 | $135,048,000 | $76,849,000 | $14,605,000 | $58,054,000 |
| FY 2022 | 4,642 | $116,440,000 | $116,070,000 | $73,925,000 | $1,152,000 | $49,259,000 |
| FY 2021 | 4,770 | $112,396,000 | $110,740,000 | $72,063,000 | $6,274,000 | $50,768,000 |
| FY 2020 | 4,916 | $108,276,000 | $104,551,000 | $68,289,000 | $987,000 | $52,483,000 |