PA
Specialized Public School District
1 Schools
Fulton County Center for Career and Technology
McConnellsburg, PA 17233
•
Fulton County
•
1 Operating Schools
(717) 485-5813
Official Website
Fiscal Year 2022 Financial Balance Sheet
Total Revenue
$1,136,000
Total Expenditure
$1,173,000
Classroom Instruction
$660,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $293,000 | 25.8% | |
| Local Taxes & Fees | $735,000 | 64.7% | |
| Federal Aid | $108,000 | 9.5% | |
| Total Revenue | $1,136,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $660,000 | 56.3% | |
| Support Services | $433,000 | 36.9% | |
| Capital Outlays | $73,000 | 6.2% | |
| Other / Operations | $7,000 | 0.6% | |
| Total Expenditure | $1,173,000 | 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 2022 | N/A | $1,136,000 | $1,173,000 | $660,000 | $73,000 | $0 |
| FY 2021 | N/A | $1,174,000 | $1,160,000 | $711,000 | $59,000 | $0 |
| FY 2020 | 0 | $1,119,000 | $1,116,000 | $639,000 | $87,000 | $0 |