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PA Specialized Public School District 1 Schools

Clarion County Career Center

Shippenville, PA 16254 • Clarion County • 1 Operating Schools
(814) 226-4391
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$3,380,000
Total Expenditure
$3,276,000
Classroom Instruction
$1,486,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,104,000 (32.7%) Local Taxes & Fees: $1,996,000 (59.1%) Federal Aid: $280,000 (8.3%)
State Government Funds $1,104,000 32.7%
Local Taxes & Fees $1,996,000 59.1%
Federal Aid $280,000 8.3%
Total Revenue $3,380,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,486,000 (45.4%) Support Services: $1,452,000 (44.3%) Capital Outlays: $307,000 (9.4%) Other / Operations: $31,000 (0.9%)
Classroom Instruction $1,486,000 45.4%
Support Services $1,452,000 44.3%
Capital Outlays $307,000 9.4%
Other / Operations $31,000 0.9%
Total Expenditure $3,276,000 100.0%

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 $3,380,000 $3,276,000 $1,486,000 $307,000 $0
FY 2023 N/A $3,626,000 $3,455,000 $1,733,000 $375,000 $0
FY 2022 0 $2,912,000 $3,040,000 $1,484,000 $76,000 $0
FY 2021 0 $2,913,000 $2,835,000 $1,484,000 $81,000 $0
FY 2020 0 $2,737,000 $2,847,000 $1,502,000 $91,000 $0