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PA Specialized Public School District 1 Schools

Clearfield County Career and Technology Center

Clearfield, PA 16830 • Clearfield County • 1 Operating Schools
(814) 765-5308
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$6,955,000
Total Expenditure
$8,238,000
Classroom Instruction
$2,071,000
Outstanding Debt
$5,760,000

Revenue Sources

State Government Funds: $1,838,000 (26.4%) Local Taxes & Fees: $4,732,000 (68%) Federal Aid: $385,000 (5.5%)
State Government Funds $1,838,000 26.4%
Local Taxes & Fees $4,732,000 68%
Federal Aid $385,000 5.5%
Total Revenue $6,955,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,071,000 (25.1%) Support Services: $2,544,000 (30.9%) Capital Outlays: $2,242,000 (27.2%) Other / Operations: $1,381,000 (16.8%)
Classroom Instruction $2,071,000 25.1%
Support Services $2,544,000 30.9%
Capital Outlays $2,242,000 27.2%
Other / Operations $1,381,000 16.8%
Total Expenditure $8,238,000 100.0%

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 $6,955,000 $8,238,000 $2,071,000 $2,242,000 $5,760,000
FY 2023 N/A $6,725,000 $6,049,000 $2,214,000 $482,000 $1,957,000
FY 2022 N/A $6,697,000 $7,166,000 $2,031,000 $1,768,000 $2,434,000
FY 2021 N/A $6,715,000 $5,939,000 $2,021,000 $266,000 $2,965,000
FY 2020 0 $5,922,000 $5,267,000 $1,884,000 $335,000 $3,513,000