PA
Regular Public School District
6 Schools
Wissahickon SD
Ambler, PA 19002
•
Montgomery County
•
6 Operating Schools
(215) 619-8000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,187 students
Total Revenue
$129,611,000
Total Expenditure
$139,769,000
Classroom Instruction
$82,131,000
Outstanding Debt
$35,780,000
Revenue Sources
| State Government Funds | $24,071,000 | 18.6% | |
| Local Taxes & Fees | $103,027,000 | 79.5% | |
| Federal Aid | $2,513,000 | 1.9% | |
| Total Revenue | $129,611,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $82,131,000 | 58.8% | |
| Support Services | $41,081,000 | 29.4% | |
| Capital Outlays | $8,854,000 | 6.3% | |
| Other / Operations | $7,703,000 | 5.5% | |
| Total Expenditure | $139,769,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,946
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,187 | $129,611,000 | $139,769,000 | $82,131,000 | $8,854,000 | $35,780,000 |
| FY 2023 | 5,092 | $124,417,000 | $124,349,000 | $79,116,000 | $6,337,000 | $27,666,000 |
| FY 2022 | 5,003 | $119,591,000 | $118,659,000 | $76,400,000 | $1,958,000 | $28,715,000 |
| FY 2021 | 4,816 | $113,015,000 | $114,721,000 | $72,687,000 | $1,427,000 | $20,553,000 |
| FY 2020 | 4,881 | $108,258,000 | $107,197,000 | $70,174,000 | $918,000 | $21,325,000 |