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School District: Upper Dublin School District
Fiscal
District Fiscal Overview (2023-2024)
| Revenue Category | Total Amount | Per Student | % of Total |
|---|---|---|---|
| Total Revenue | $126,360,078 | $30,711 | 100.00% |
| Local | $99,674,175 | $24,225 | 78.88% |
| State | $21,281,703 | $5,172 | 16.84% |
| Federal | $1,664,674 | $405 | 1.32% |
| Other | $3,739,525 | $909 | 2.96% |
| Expenditure Category | Total Amount | Per Student | % of Total |
|---|---|---|---|
| Total Expenditures | $126,340,908 | $30,706 | 100.00% |
| Instruction | $64,888,638 | $15,771 | 51.36% |
| Support Services | $31,623,514 | $7,686 | 25.03% |
| Admin & Ops | $1,884,283 | $458 | 1.49% |
| Capital Outlay | $892,460 | $217 | 0.71% |
| Other | $27,052,013 | $6,575 | 21.41% |
PSSA / Keystone Scores by Grade Level
Demographics
Infractions
Graduation Rates
| Cohort | Graduation Rate |
|---|---|
| 4 Year Cohort | N/A |
| 5 Year Cohort | 98.75% |
| 6 Year Cohort | 98.82% |
Enrollment by Grade Level for District
| Grade | Enrollment |
|---|---|
| K5 Full Day | 556 |
| Grade 1 | 612 |
| Grade 2 | 642 |
| Grade 3 | 702 |
| Grade 4 | 554 |
| Grade 5 | 644 |
| Grade 6 | 654 |
| Grade 7 | 618 |
| Grade 8 | 652 |
| Grade 9 | 618 |
| Grade 10 | 590 |
| Grade 11 | 662 |
| Grade 12 | 674 |
| Total Enrollment | 8178 |