PA
Specialized Public School District
1 Schools
Columbia-Montour Area Vocational-Technical School
Bloomsburg, PA 17815
•
Columbia County
•
1 Operating Schools
(570) 784-8040
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$11,872,000
Total Expenditure
$11,513,000
Classroom Instruction
$6,726,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,087,000 | 17.6% | |
| Local Taxes & Fees | $9,346,000 | 78.7% | |
| Federal Aid | $439,000 | 3.7% | |
| Total Revenue | $11,872,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,726,000 | 58.4% | |
| Support Services | $3,759,000 | 32.7% | |
| Capital Outlays | $548,000 | 4.8% | |
| Other / Operations | $480,000 | 4.2% | |
| Total Expenditure | $11,513,000 | 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 | $11,872,000 | $11,513,000 | $6,726,000 | $548,000 | $0 |
| FY 2023 | N/A | $10,542,000 | $10,317,000 | $5,973,000 | $455,000 | $0 |
| FY 2022 | N/A | $10,962,000 | $10,710,000 | $5,890,000 | $401,000 | $0 |
| FY 2021 | N/A | $10,053,000 | $9,494,000 | $5,643,000 | $270,000 | $387,000 |
| FY 2020 | 0 | $9,534,000 | $9,281,000 | $5,432,000 | $250,000 | $776,000 |