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PA Specialized Public School District 1 Schools

Beaver County Career & Technology Center

Monaca, PA 15061 • Beaver County • 1 Operating Schools
(724) 728-5800
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$9,887,000
Total Expenditure
$8,754,000
Classroom Instruction
$4,277,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,026,000 (20.5%) Local Taxes & Fees: $6,407,000 (64.8%) Federal Aid: $1,454,000 (14.7%)
State Government Funds $2,026,000 20.5%
Local Taxes & Fees $6,407,000 64.8%
Federal Aid $1,454,000 14.7%
Total Revenue $9,887,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,277,000 (48.9%) Support Services: $2,787,000 (31.8%) Capital Outlays: $1,690,000 (19.3%)
Classroom Instruction $4,277,000 48.9%
Support Services $2,787,000 31.8%
Capital Outlays $1,690,000 19.3%
Total Expenditure $8,754,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment 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 $9,887,000 $8,754,000 $4,277,000 $1,690,000 $0
FY 2023 N/A $7,521,000 $7,500,000 $3,905,000 $1,089,000 $0
FY 2022 N/A $6,263,000 $6,008,000 $3,359,000 $221,000 $0
FY 2021 N/A $6,834,000 $6,017,000 $3,669,000 $139,000 $0
FY 2020 0 $5,947,000 $5,956,000 $3,634,000 $100,000 $0