Track Every Dollar · Pennsylvania

Chester-Upland School District

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $24.9 million13.9%
  • All other federal money$16.9 million68.0%
  • Title I: schools with many low-income families$5.1 million20.3%
  • School meals$2.5 million10.2%
  • Teacher and principal training (Title II)$234,0000.9%
  • After-school programs (21st Century)$99,0000.4%
  • English learners (Title III)$24,000under 0.1%
  • Student support and enrichment (Title IV-A)$16,000under 0.1%

Inside the federal total: $15.9 million of pandemic relief (ESSER and related funds), which ended in 2024.

State $131 million73.4%
  • General formula aid$104 million79.5%
  • Staff improvement$9.3 million7.1%
  • Special education$7.8 million5.9%
  • All other state money$7.1 million5.4%
  • Transportation$2.3 million1.7%
  • Career and technical education$440,0000.3%
  • School meals$52,000under 0.1%
  • Compensatory and basic skills programs$35,000under 0.1%
  • Buildings and debt payments$5,000under 0.1%
Local $22.6 million12.6%
  • Property taxes$18.6 million82.0%
  • Interest, rents, donations and other$3.1 million13.5%
  • Other local taxes (sales, utility, income)$616,0002.7%
  • From other school districts$317,0001.4%
  • Tuition, fees, meals and other charges$86,0000.4%

Where it goes

  • Teaching (instruction)$101 million59.5%
  • Support services Details$40.0 million23.7%
    • Running and maintaining buildings$12.4 million31.0%
    • Student support: attendance, guidance, health and psychological services$9.0 million22.5%
    • Student transportation$5.8 million14.4%
    • Business office and central services$4.7 million11.7%
    • School administration: principals' offices$2.8 million7.1%
    • Teacher support: curriculum, training, libraries$2.8 million7.1%
    • District administration: the board and superintendent's office$2.5 million6.3%
  • Buildings and equipment Details$8.4 million5.0%

    Of this, construction: $7.2 million.

  • Food service and other$1.7 million1.0%
  • Interest on debt$3.5 million2.1%
  • Community services and adult education$2.7 million1.6%
  • Payments to state and local governments$7.6 million4.5%
  • Payments to other school districts$4.6 million2.7%

Inside these totals: $28.6 million in salaries and wages, $16.3 million in employee benefits. Long-term debt at year end: $96.9 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (3,116). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 194748, NCES ID 4205860.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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