PA
Specialized Public School District
1 Schools
Forbes Road Career and Technology Center
Monroeville, PA 15146
•
Allegheny County
•
1 Operating Schools
(412) 373-8100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$8,454,000
Total Expenditure
$8,309,000
Classroom Instruction
$3,686,000
Outstanding Debt
$66,000
Revenue Sources
| State Government Funds | $2,534,000 | 30% | |
| Local Taxes & Fees | $5,088,000 | 60.2% | |
| Federal Aid | $832,000 | 9.8% | |
| Total Revenue | $8,454,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,686,000 | 44.4% | |
| Support Services | $3,128,000 | 37.6% | |
| Capital Outlays | $1,072,000 | 12.9% | |
| Other / Operations | $423,000 | 5.1% | |
| Total Expenditure | $8,309,000 | 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 | $8,454,000 | $8,309,000 | $3,686,000 | $1,072,000 | $66,000 |
| FY 2023 | N/A | $7,873,000 | $7,834,000 | $3,751,000 | $963,000 | $102,000 |
| FY 2022 | N/A | $6,730,000 | $6,525,000 | $3,399,000 | $190,000 | $3,000 |
| FY 2021 | N/A | $6,700,000 | $6,461,000 | $3,434,000 | $143,000 | $0 |
| FY 2020 | 0 | $6,497,000 | $6,227,000 | $3,141,000 | $188,000 | $0 |