PA
Specialized Public School District
1 Schools
Eastern Westmoreland Career and Technology Center
Latrobe, PA 15650
•
Westmoreland County
•
1 Operating Schools
(724) 539-9788
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$5,524,000
Total Expenditure
$5,249,000
Classroom Instruction
$2,738,000
Outstanding Debt
$4,405,000
Revenue Sources
| State Government Funds | $1,210,000 | 21.9% | |
| Local Taxes & Fees | $3,992,000 | 72.3% | |
| Federal Aid | $322,000 | 5.8% | |
| Total Revenue | $5,524,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,738,000 | 52.2% | |
| Support Services | $1,859,000 | 35.4% | |
| Capital Outlays | $521,000 | 9.9% | |
| Other / Operations | $131,000 | 2.5% | |
| Total Expenditure | $5,249,000 | 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 | $5,524,000 | $5,249,000 | $2,738,000 | $521,000 | $4,405,000 |
| FY 2023 | N/A | $4,987,000 | $8,647,000 | $2,567,000 | $4,303,000 | $4,855,000 |
| FY 2022 | N/A | $4,884,000 | $5,868,000 | $2,573,000 | $1,355,000 | $5,300,000 |
| FY 2021 | N/A | $4,024,000 | $4,153,000 | $2,477,000 | $117,000 | $5,750,000 |
| FY 2020 | 0 | $4,093,000 | $4,094,000 | $2,362,000 | $192,000 | $0 |