PA
Specialized Public School District
1 Schools
Central Montco Technical HS
Plymouth Meeting, PA 19462
•
Montgomery County
•
1 Operating Schools
(610) 277-2301
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$10,671,000
Total Expenditure
$9,702,000
Classroom Instruction
$4,865,000
Outstanding Debt
$2,683,000
Revenue Sources
| State Government Funds | $2,505,000 | 23.5% | |
| Local Taxes & Fees | $7,595,000 | 71.2% | |
| Federal Aid | $571,000 | 5.4% | |
| Total Revenue | $10,671,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,865,000 | 50.1% | |
| Support Services | $4,034,000 | 41.6% | |
| Capital Outlays | $719,000 | 7.4% | |
| Other / Operations | $84,000 | 0.9% | |
| Total Expenditure | $9,702,000 | 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 | $10,671,000 | $9,702,000 | $4,865,000 | $719,000 | $2,683,000 |
| FY 2023 | N/A | $10,857,000 | $10,050,000 | $4,827,000 | $873,000 | $4,225,000 |
| FY 2022 | N/A | $10,709,000 | $9,494,000 | $4,830,000 | $400,000 | $5,734,000 |
| FY 2021 | N/A | $9,949,000 | $8,651,000 | $4,315,000 | $368,000 | $4,467,000 |
| FY 2020 | 0 | $9,886,000 | $8,633,000 | $4,243,000 | $329,000 | $5,735,000 |