PA
Specialized Public School District
1 Schools
Butler County Area Vocational-Technical School
Butler, PA 16001
•
Butler County
•
1 Operating Schools
(724) 282-0735
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$7,254,000
Total Expenditure
$7,231,000
Classroom Instruction
$3,878,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,221,000 | 30.6% | |
| Local Taxes & Fees | $4,311,000 | 59.4% | |
| Federal Aid | $722,000 | 10% | |
| Total Revenue | $7,254,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,878,000 | 53.6% | |
| Support Services | $2,621,000 | 36.2% | |
| Capital Outlays | $686,000 | 9.5% | |
| Other / Operations | $46,000 | 0.6% | |
| Total Expenditure | $7,231,000 | 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 | $7,254,000 | $7,231,000 | $3,878,000 | $686,000 | $0 |
| FY 2023 | N/A | $6,524,000 | $6,542,000 | $3,664,000 | $464,000 | $0 |
| FY 2022 | N/A | $6,121,000 | $6,126,000 | $3,169,000 | $462,000 | $0 |
| FY 2021 | N/A | $5,524,000 | $5,402,000 | $2,995,000 | $390,000 | $0 |
| FY 2020 | 0 | $5,407,000 | $5,406,000 | $2,958,000 | $364,000 | $0 |