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PA Specialized Public School District 1 Schools

Connellsville Area Career & Technical Center

Connellsville, PA 15425 • Fayette County • 1 Operating Schools
(724) 626-0236
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$4,694,000
Total Expenditure
$4,693,000
Classroom Instruction
$3,228,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,818,000 (38.7%) Local Taxes & Fees: $2,654,000 (56.5%) Federal Aid: $222,000 (4.7%)
State Government Funds $1,818,000 38.7%
Local Taxes & Fees $2,654,000 56.5%
Federal Aid $222,000 4.7%
Total Revenue $4,694,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,228,000 (68.8%) Support Services: $1,188,000 (25.3%) Capital Outlays: $277,000 (5.9%)
Classroom Instruction $3,228,000 68.8%
Support Services $1,188,000 25.3%
Capital Outlays $277,000 5.9%
Total Expenditure $4,693,000 100.0%

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 $4,694,000 $4,693,000 $3,228,000 $277,000 $0
FY 2023 N/A $4,767,000 $4,768,000 $3,303,000 $222,000 $0
FY 2022 N/A $4,739,000 $4,739,000 $3,228,000 $445,000 $0
FY 2021 N/A $4,065,000 $4,054,000 $3,037,000 $53,000 $0
FY 2020 0 $4,374,000 $4,371,000 $3,135,000 $187,000 $0