PA
Specialized Public School District
1 Schools
Dauphin County Technical School
Harrisburg, PA 17109
•
Dauphin County
•
1 Operating Schools
(717) 652-3170
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$26,523,000
Total Expenditure
$26,104,000
Classroom Instruction
$13,267,000
Outstanding Debt
$11,096,000
Revenue Sources
| State Government Funds | $4,424,000 | 16.7% | |
| Local Taxes & Fees | $20,042,000 | 75.6% | |
| Federal Aid | $2,057,000 | 7.8% | |
| Total Revenue | $26,523,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,267,000 | 50.8% | |
| Support Services | $7,816,000 | 29.9% | |
| Capital Outlays | $3,071,000 | 11.8% | |
| Other / Operations | $1,950,000 | 7.5% | |
| Total Expenditure | $26,104,000 | 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 | $26,523,000 | $26,104,000 | $13,267,000 | $3,071,000 | $11,096,000 |
| FY 2023 | N/A | $25,607,000 | $23,145,000 | $12,645,000 | $1,390,000 | $12,448,000 |
| FY 2022 | N/A | $23,327,000 | $21,761,000 | $12,739,000 | $745,000 | $13,525,000 |
| FY 2021 | N/A | $22,527,000 | $21,346,000 | $12,107,000 | $1,047,000 | $14,745,000 |
| FY 2020 | 0 | $22,179,000 | $20,895,000 | $11,634,000 | $855,000 | $15,915,000 |