PA
Specialized Public School District
1 Schools
Eastern Center for Arts and Technology
Willow Grove, PA 19090
•
Montgomery County
•
1 Operating Schools
(215) 784-4800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$13,104,000
Total Expenditure
$11,531,000
Classroom Instruction
$5,654,000
Outstanding Debt
$26,000
Revenue Sources
| State Government Funds | $2,316,000 | 17.7% | |
| Local Taxes & Fees | $8,991,000 | 68.6% | |
| Federal Aid | $1,797,000 | 13.7% | |
| Total Revenue | $13,104,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,654,000 | 49% | |
| Support Services | $5,319,000 | 46.1% | |
| Capital Outlays | $473,000 | 4.1% | |
| Other / Operations | $85,000 | 0.7% | |
| Total Expenditure | $11,531,000 | 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 | $13,104,000 | $11,531,000 | $5,654,000 | $473,000 | $26,000 |
| FY 2023 | N/A | $12,019,000 | $12,035,000 | $5,376,000 | $1,604,000 | $38,000 |
| FY 2022 | N/A | $11,795,000 | $15,266,000 | $5,018,000 | $3,416,000 | $0 |
| FY 2021 | N/A | $11,036,000 | $11,193,000 | $4,377,000 | $2,118,000 | $0 |
| FY 2020 | 0 | $10,454,000 | $10,585,000 | $3,516,000 | $1,640,000 | $0 |