PA
Specialized Public School District
3 Schools
Chester County Technical College High School
Downingtown, PA 19335
•
Chester County
•
3 Operating Schools
(484) 237-5109
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$36,512,000
Total Expenditure
$31,132,000
Classroom Instruction
$13,162,000
Outstanding Debt
$35,758,000
Revenue Sources
| State Government Funds | $6,375,000 | 17.5% | |
| Local Taxes & Fees | $28,270,000 | 77.4% | |
| Federal Aid | $1,867,000 | 5.1% | |
| Total Revenue | $36,512,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,162,000 | 42.3% | |
| Support Services | $12,173,000 | 39.1% | |
| Capital Outlays | $2,375,000 | 7.6% | |
| Other / Operations | $3,422,000 | 11% | |
| Total Expenditure | $31,132,000 | 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 | $36,512,000 | $31,132,000 | $13,162,000 | $2,375,000 | $35,758,000 |
| FY 2023 | N/A | $34,138,000 | $28,025,000 | $12,669,000 | $575,000 | $39,530,000 |
| FY 2022 | N/A | $37,299,000 | $26,072,000 | $12,326,000 | $579,000 | $44,178,000 |
| FY 2021 | N/A | $32,699,000 | $29,598,000 | $11,305,000 | $394,000 | $25,000 |
| FY 2020 | 0 | $32,640,000 | $30,033,000 | $11,377,000 | $398,000 | $0 |