PA
Specialized Public School District
1 Schools
Carbon Career & Technical Institute
Jim Thorpe, PA 18229
•
Carbon County
•
1 Operating Schools
(570) 325-3682
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$9,268,000
Total Expenditure
$9,572,000
Classroom Instruction
$5,116,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,665,000 | 18% | |
| Local Taxes & Fees | $7,173,000 | 77.4% | |
| Federal Aid | $430,000 | 4.6% | |
| Total Revenue | $9,268,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,116,000 | 53.4% | |
| Support Services | $3,770,000 | 39.4% | |
| Capital Outlays | $433,000 | 4.5% | |
| Other / Operations | $253,000 | 2.6% | |
| Total Expenditure | $9,572,000 | 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 | $9,268,000 | $9,572,000 | $5,116,000 | $433,000 | $0 |
| FY 2023 | N/A | $9,001,000 | $9,178,000 | $5,049,000 | $345,000 | $0 |
| FY 2022 | N/A | $8,447,000 | $8,854,000 | $4,866,000 | $103,000 | $0 |
| FY 2021 | N/A | $8,443,000 | $7,968,000 | $4,700,000 | $185,000 | $0 |
| FY 2020 | 0 | $8,303,000 | $8,268,000 | $4,584,000 | $188,000 | $0 |