Track Every Dollar · Pennsylvania

Upper Bucks County Avts

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 $1.9 million5.6%
  • All other federal money$649,00033.6%
  • After-school programs (21st Century)$505,00026.2%
  • Career and technical education$395,00020.5%
  • School meals$382,00019.8%

Inside the federal total: $313,000 of pandemic relief (ESSER and related funds), which ended in 2024.

State $5.8 million16.6%
  • Staff improvement$3.3 million56.9%
  • Career and technical education$2.0 million34.6%
  • All other state money$402,0007.0%
  • School meals$88,0001.5%
Local $27.1 million77.8%
  • From other school districts$23.7 million87.6%
  • Interest, rents, donations and other$3.1 million11.3%
  • Tuition, fees, meals and other charges$304,0001.1%

Where it goes

  • Teaching (instruction)$18.8 million58.3%
  • Support services Details$10.3 million31.8%
    • Running and maintaining buildings$2.8 million27.7%
    • Student support: attendance, guidance, health and psychological services$2.4 million23.2%
    • Business office and central services$1.9 million18.9%
    • School administration: principals' offices$1.4 million13.2%
    • Teacher support: curriculum, training, libraries$1.3 million12.5%
    • District administration: the board and superintendent's office$450,0004.4%
    • Student transportation$11,0000.1%
  • Buildings and equipment Details$938,0002.9%

    Of this, construction: $250,000.

  • Food service and other$694,0002.2%
  • Interest on debt$1.1 million3.4%
  • Community services and adult education$440,0001.4%
  • Payments to other school districts$4,000under 0.1%

Inside these totals: $16.5 million in salaries and wages, $9.7 million in employee benefits. Long-term debt at year end: $107,000.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (0). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 182534, NCES ID 4280110.

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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