PA
Specialized Public School District
1 Schools
Career Technology Center of Lackawanna County
Scranton, PA 18508
•
Lackawanna County
•
1 Operating Schools
(570) 346-8471
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$10,787,000
Total Expenditure
$11,035,000
Classroom Instruction
$4,148,000
Outstanding Debt
$8,172,000
Revenue Sources
| State Government Funds | $2,943,000 | 27.3% | |
| Local Taxes & Fees | $6,314,000 | 58.5% | |
| Federal Aid | $1,530,000 | 14.2% | |
| Total Revenue | $10,787,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,148,000 | 37.6% | |
| Support Services | $3,449,000 | 31.3% | |
| Capital Outlays | $820,000 | 7.4% | |
| Other / Operations | $2,618,000 | 23.7% | |
| Total Expenditure | $11,035,000 | 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 | $10,787,000 | $11,035,000 | $4,148,000 | $820,000 | $8,172,000 |
| FY 2023 | N/A | $11,379,000 | $10,841,000 | $4,009,000 | $821,000 | $8,945,000 |
| FY 2022 | N/A | $10,602,000 | $11,033,000 | $3,835,000 | $1,075,000 | $9,740,000 |
| FY 2021 | N/A | $9,403,000 | $9,315,000 | $3,529,000 | $377,000 | $10,537,000 |
| FY 2020 | 0 | $9,312,000 | $21,786,000 | $3,392,000 | $368,000 | $11,526,000 |