PA
Specialized Public School District
1 Schools
Bucks County Technical High School
Fairless Hills, PA 19030
•
Bucks County
•
1 Operating Schools
(215) 949-1700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$11,861,000
Total Expenditure
$11,372,000
Classroom Instruction
$5,914,000
Outstanding Debt
$469,000
Revenue Sources
| State Government Funds | $1,980,000 | 16.7% | |
| Local Taxes & Fees | $9,481,000 | 79.9% | |
| Federal Aid | $400,000 | 3.4% | |
| Total Revenue | $11,861,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,914,000 | 52% | |
| Support Services | $4,185,000 | 36.8% | |
| Capital Outlays | $1,193,000 | 10.5% | |
| Other / Operations | $80,000 | 0.7% | |
| Total Expenditure | $11,372,000 | 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 | $11,861,000 | $11,372,000 | $5,914,000 | $1,193,000 | $469,000 |
| FY 2023 | N/A | $11,101,000 | $10,033,000 | $5,505,000 | $381,000 | $694,000 |
| FY 2022 | N/A | $11,319,000 | $9,501,000 | $4,711,000 | $365,000 | $16,019,000 |
| FY 2021 | N/A | $10,871,000 | $10,067,000 | $4,618,000 | $966,000 | $16,657,000 |
| FY 2020 | 0 | $9,967,000 | $9,466,000 | $4,461,000 | $306,000 | $17,265,000 |