PA
Specialized Public School District
3 Schools
Delaware County Technical High School
Aston, PA 19014
•
Delaware County
•
3 Operating Schools
(610) 459-3050
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$21,160,000
Total Expenditure
$18,880,000
Classroom Instruction
$9,350,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,565,000 | 16.8% | |
| Local Taxes & Fees | $15,439,000 | 73% | |
| Federal Aid | $2,156,000 | 10.2% | |
| Total Revenue | $21,160,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,350,000 | 49.5% | |
| Support Services | $7,398,000 | 39.2% | |
| Capital Outlays | $474,000 | 2.5% | |
| Other / Operations | $1,658,000 | 8.8% | |
| Total Expenditure | $18,880,000 | 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 | $21,160,000 | $18,880,000 | $9,350,000 | $474,000 | $0 |
| FY 2023 | N/A | $19,804,000 | $16,515,000 | $8,362,000 | $462,000 | $0 |
| FY 2022 | N/A | $18,795,000 | $16,995,000 | $8,171,000 | $864,000 | $0 |
| FY 2021 | N/A | $18,432,000 | $15,716,000 | $7,880,000 | $932,000 | $0 |
| FY 2020 | 0 | $15,432,000 | $14,572,000 | $7,562,000 | $467,000 | $0 |