PA
Specialized Public School District
2 Schools
Berks Career and Technology Center
Leesport, PA 19533
•
Berks County
•
2 Operating Schools
(610) 374-4073
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$24,427,000
Total Expenditure
$21,745,000
Classroom Instruction
$9,590,000
Outstanding Debt
$225,000
Revenue Sources
| State Government Funds | $5,169,000 | 21.2% | |
| Local Taxes & Fees | $17,477,000 | 71.5% | |
| Federal Aid | $1,781,000 | 7.3% | |
| Total Revenue | $24,427,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,590,000 | 44.1% | |
| Support Services | $7,604,000 | 35% | |
| Capital Outlays | $1,752,000 | 8.1% | |
| Other / Operations | $2,799,000 | 12.9% | |
| Total Expenditure | $21,745,000 | 100.0% |
Financial Comparison & Trends Chart
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 | $24,427,000 | $21,745,000 | $9,590,000 | $1,752,000 | $225,000 |
| FY 2023 | N/A | $23,263,000 | $21,381,000 | $9,357,000 | $572,000 | $224,000 |
| FY 2022 | N/A | $22,397,000 | $20,770,000 | $9,055,000 | $514,000 | $0 |
| FY 2021 | N/A | $21,354,000 | $19,292,000 | $8,560,000 | $980,000 | $0 |
| FY 2020 | 0 | $20,260,000 | $21,813,000 | $8,214,000 | $3,759,000 | $0 |