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PA Specialized Public School District 1 Schools

Adams County Technical Institute

Gettysburg, PA 17325 • Adams County • 1 Operating Schools
(717) 398-3178
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$2,173,000
Total Expenditure
$1,956,000
Classroom Instruction
$1,234,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $627,000 (28.9%) Local Taxes & Fees: $1,437,000 (66.1%) Federal Aid: $109,000 (5%)
State Government Funds $627,000 28.9%
Local Taxes & Fees $1,437,000 66.1%
Federal Aid $109,000 5%
Total Revenue $2,173,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,234,000 (63.1%) Support Services: $626,000 (32%) Capital Outlays: $95,000 (4.9%) Other / Operations: $1,000 (0.1%)
Classroom Instruction $1,234,000 63.1%
Support Services $626,000 32%
Capital Outlays $95,000 4.9%
Other / Operations $1,000 0.1%
Total Expenditure $1,956,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2021Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $1

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 N/A $2,173,000 $1,956,000 $1,234,000 $95,000 $0
FY 2023 N/A $1,570,000 $1,434,000 $970,000 $117,000 $0
FY 2021 0 $1,377,000 $1,168,000 $787,000 $18,000 $0