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PA Specialized Public School District 1 Schools

Central PA Institute of Science and Technology

Pleasant Gap, PA 16823 • Centre County • 1 Operating Schools
(814) 359-2793
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$10,020,000
Total Expenditure
$10,136,000
Classroom Instruction
$2,456,000
Outstanding Debt
$1,867,000

Revenue Sources

State Government Funds: $2,152,000 (21.5%) Local Taxes & Fees: $7,529,000 (75.1%) Federal Aid: $339,000 (3.4%)
State Government Funds $2,152,000 21.5%
Local Taxes & Fees $7,529,000 75.1%
Federal Aid $339,000 3.4%
Total Revenue $10,020,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,456,000 (24.2%) Support Services: $3,466,000 (34.2%) Capital Outlays: $523,000 (5.2%) Other / Operations: $3,691,000 (36.4%)
Classroom Instruction $2,456,000 24.2%
Support Services $3,466,000 34.2%
Capital Outlays $523,000 5.2%
Other / Operations $3,691,000 36.4%
Total Expenditure $10,136,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
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 $10,020,000 $10,136,000 $2,456,000 $523,000 $1,867,000
FY 2023 N/A $10,551,000 $11,096,000 $2,505,000 $1,120,000 $2,369,000
FY 2022 N/A $10,031,000 $9,962,000 $2,359,000 $1,115,000 $2,848,000
FY 2021 N/A $9,289,000 $8,550,000 $2,211,000 $225,000 $3,200,000
FY 2020 0 $8,288,000 $8,269,000 $2,138,000 $102,000 $3,670,000