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PA Specialized Public School District 1 Schools

Fayette County Career & Technical Institute

Uniontown, PA 15401 • Fayette County • 1 Operating Schools
(724) 437-2721
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$9,924,000
Total Expenditure
$9,573,000
Classroom Instruction
$3,842,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,597,000 (26.2%) Local Taxes & Fees: $5,393,000 (54.3%) Federal Aid: $1,934,000 (19.5%)
State Government Funds $2,597,000 26.2%
Local Taxes & Fees $5,393,000 54.3%
Federal Aid $1,934,000 19.5%
Total Revenue $9,924,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,842,000 (40.1%) Support Services: $3,211,000 (33.5%) Capital Outlays: $584,000 (6.1%) Other / Operations: $1,936,000 (20.2%)
Classroom Instruction $3,842,000 40.1%
Support Services $3,211,000 33.5%
Capital Outlays $584,000 6.1%
Other / Operations $1,936,000 20.2%
Total Expenditure $9,573,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
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 $9,924,000 $9,573,000 $3,842,000 $584,000 $0
FY 2023 N/A $8,985,000 $8,529,000 $3,545,000 $229,000 $0
FY 2022 N/A $9,313,000 $8,884,000 $3,602,000 $260,000 $0
FY 2021 N/A $8,761,000 $8,051,000 $3,473,000 $289,000 $0
FY 2020 0 $7,631,000 $7,438,000 $3,197,000 $428,000 $0