PA
Specialized Public School District
1 Schools
Bethlehem Area Vocational-Technical School
Bethlehem, PA 18020
•
Northampton County
•
1 Operating Schools
(610) 866-8013
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$15,032,000
Total Expenditure
$14,723,000
Classroom Instruction
$6,728,000
Outstanding Debt
$12,000
Revenue Sources
| State Government Funds | $3,130,000 | 20.8% | |
| Local Taxes & Fees | $11,271,000 | 75% | |
| Federal Aid | $631,000 | 4.2% | |
| Total Revenue | $15,032,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,728,000 | 45.7% | |
| Support Services | $5,502,000 | 37.4% | |
| Capital Outlays | $1,689,000 | 11.5% | |
| Other / Operations | $804,000 | 5.5% | |
| Total Expenditure | $14,723,000 | 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 | $15,032,000 | $14,723,000 | $6,728,000 | $1,689,000 | $12,000 |
| FY 2023 | N/A | $14,864,000 | $14,187,000 | $6,634,000 | $1,649,000 | $18,000 |
| FY 2022 | N/A | $14,204,000 | $15,483,000 | $6,382,000 | $2,170,000 | $0 |
| FY 2021 | N/A | $13,544,000 | $11,949,000 | $6,265,000 | $673,000 | $330,000 |
| FY 2020 | 0 | $13,695,000 | $11,622,000 | $6,256,000 | $293,000 | $1,300,000 |