PA
Specialized Public School District
1 Schools
Franklin County Career and Technology Center
Chambersburg, PA 17202
•
Franklin County
•
1 Operating Schools
(717) 263-9033
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$12,828,000
Total Expenditure
$12,137,000
Classroom Instruction
$4,856,000
Outstanding Debt
$9,675,000
Revenue Sources
| State Government Funds | $2,983,000 | 23.3% | |
| Local Taxes & Fees | $9,193,000 | 71.7% | |
| Federal Aid | $652,000 | 5.1% | |
| Total Revenue | $12,828,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,856,000 | 40% | |
| Support Services | $3,476,000 | 28.6% | |
| Capital Outlays | $2,141,000 | 17.6% | |
| Other / Operations | $1,664,000 | 13.7% | |
| Total Expenditure | $12,137,000 | 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 | $12,828,000 | $12,137,000 | $4,856,000 | $2,141,000 | $9,675,000 |
| FY 2023 | N/A | $11,151,000 | $10,695,000 | $4,872,000 | $683,000 | $10,251,000 |
| FY 2022 | N/A | $10,500,000 | $10,365,000 | $4,405,000 | $727,000 | $10,806,000 |
| FY 2021 | N/A | $10,446,000 | $20,893,000 | $4,017,000 | $680,000 | $11,211,000 |
| FY 2020 | 0 | $10,114,000 | $9,486,000 | $3,889,000 | $451,000 | $11,240,000 |