PA
Specialized Public School District
1 Schools
Cumberland Perry Area Career & Technical Center
Mechanicsburg, PA 17050
•
Cumberland County
•
1 Operating Schools
(717) 697-0354
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$14,521,000
Total Expenditure
$14,063,000
Classroom Instruction
$5,620,000
Outstanding Debt
$108,000
Revenue Sources
| State Government Funds | $3,079,000 | 21.2% | |
| Local Taxes & Fees | $10,461,000 | 72% | |
| Federal Aid | $981,000 | 6.8% | |
| Total Revenue | $14,521,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,620,000 | 40% | |
| Support Services | $5,322,000 | 37.8% | |
| Capital Outlays | $1,502,000 | 10.7% | |
| Other / Operations | $1,619,000 | 11.5% | |
| Total Expenditure | $14,063,000 | 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 | $14,521,000 | $14,063,000 | $5,620,000 | $1,502,000 | $108,000 |
| FY 2023 | N/A | $10,910,000 | $10,481,000 | $5,276,000 | $451,000 | $154,000 |
| FY 2022 | N/A | $10,245,000 | $11,368,000 | $5,129,000 | $1,355,000 | $11,000 |
| FY 2021 | N/A | $9,991,000 | $9,813,000 | $4,506,000 | $949,000 | $0 |
| FY 2020 | 0 | $8,926,000 | $8,548,000 | $4,367,000 | $363,000 | $0 |