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PA Specialized Public School District 1 Schools

Crawford County Career & Technical Center

Meadville, PA 16335 • Crawford County • 1 Operating Schools
(814) 724-6024
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$8,825,000
Total Expenditure
$7,777,000
Classroom Instruction
$3,205,000
Outstanding Debt
$8,426,000

Revenue Sources

State Government Funds: $1,644,000 (18.6%) Local Taxes & Fees: $6,428,000 (72.8%) Federal Aid: $753,000 (8.5%)
State Government Funds $1,644,000 18.6%
Local Taxes & Fees $6,428,000 72.8%
Federal Aid $753,000 8.5%
Total Revenue $8,825,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,205,000 (41.2%) Support Services: $2,422,000 (31.1%) Capital Outlays: $1,019,000 (13.1%) Other / Operations: $1,131,000 (14.5%)
Classroom Instruction $3,205,000 41.2%
Support Services $2,422,000 31.1%
Capital Outlays $1,019,000 13.1%
Other / Operations $1,131,000 14.5%
Total Expenditure $7,777,000 100.0%

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 $8,825,000 $7,777,000 $3,205,000 $1,019,000 $8,426,000
FY 2023 N/A $7,551,000 $6,400,000 $2,751,000 $367,000 $8,842,000
FY 2022 N/A $7,368,000 $6,855,000 $3,228,000 $327,000 $9,180,000
FY 2021 N/A $7,157,000 $6,249,000 $2,642,000 $189,000 $9,555,000
FY 2020 0 $6,673,000 $6,680,000 $3,064,000 $224,000 $10,640,000