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PA Specialized Public School District 1 Schools

Central Westmoreland Career and Technology Center

New Stanton, PA 15672 • Westmoreland County • 1 Operating Schools
(724) 925-3532
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$12,581,000
Total Expenditure
$11,511,000
Classroom Instruction
$5,872,000
Outstanding Debt
$2,490,000

Revenue Sources

State Government Funds: $3,164,000 (25.1%) Local Taxes & Fees: $8,719,000 (69.3%) Federal Aid: $698,000 (5.5%)
State Government Funds $3,164,000 25.1%
Local Taxes & Fees $8,719,000 69.3%
Federal Aid $698,000 5.5%
Total Revenue $12,581,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,872,000 (51%) Support Services: $4,122,000 (35.8%) Capital Outlays: $995,000 (8.6%) Other / Operations: $522,000 (4.5%)
Classroom Instruction $5,872,000 51%
Support Services $4,122,000 35.8%
Capital Outlays $995,000 8.6%
Other / Operations $522,000 4.5%
Total Expenditure $11,511,000 100.0%

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 $12,581,000 $11,511,000 $5,872,000 $995,000 $2,490,000
FY 2023 N/A $11,058,000 $11,083,000 $5,434,000 $1,249,000 $2,945,000
FY 2022 N/A $10,544,000 $9,725,000 $5,150,000 $663,000 $2,945,000
FY 2021 N/A $9,395,000 $8,693,000 $5,192,000 $391,000 $3,387,000
FY 2020 0 $8,576,000 $8,225,000 $4,912,000 $248,000 $3,817,000