PA
Specialized Public School District
1 Schools
Career Institute of Technology
Easton, PA 18040
•
Northampton County
•
1 Operating Schools
(610) 258-2857
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$11,077,000
Total Expenditure
$8,990,000
Classroom Instruction
$3,834,000
Outstanding Debt
$5,155,000
Revenue Sources
| State Government Funds | $2,090,000 | 18.9% | |
| Local Taxes & Fees | $8,218,000 | 74.2% | |
| Federal Aid | $769,000 | 6.9% | |
| Total Revenue | $11,077,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,834,000 | 42.6% | |
| Support Services | $3,951,000 | 43.9% | |
| Capital Outlays | $844,000 | 9.4% | |
| Other / Operations | $361,000 | 4% | |
| Total Expenditure | $8,990,000 | 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 | $11,077,000 | $8,990,000 | $3,834,000 | $844,000 | $5,155,000 |
| FY 2023 | N/A | $10,243,000 | $7,982,000 | $3,733,000 | $273,000 | $6,200,000 |
| FY 2022 | N/A | $11,095,000 | $8,733,000 | $3,965,000 | $498,000 | $7,225,000 |
| FY 2021 | N/A | $9,636,000 | $7,668,000 | $3,785,000 | $433,000 | $8,230,000 |
| FY 2020 | 0 | $9,914,000 | $8,556,000 | $4,137,000 | $513,000 | $9,040,000 |