Skip to main content
PA Specialized Public School District 1 Schools

Greater Altoona Career and Technology Center

Altoona, PA 16602 • Blair County • 1 Operating Schools
(814) 946-8450
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$12,016,000
Total Expenditure
$10,942,000
Classroom Instruction
$3,932,000
Outstanding Debt
$97,000

Revenue Sources

State Government Funds: $3,013,000 (25.1%) Local Taxes & Fees: $8,274,000 (68.9%) Federal Aid: $729,000 (6.1%)
State Government Funds $3,013,000 25.1%
Local Taxes & Fees $8,274,000 68.9%
Federal Aid $729,000 6.1%
Total Revenue $12,016,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,932,000 (35.9%) Support Services: $4,879,000 (44.6%) Capital Outlays: $693,000 (6.3%) Other / Operations: $1,438,000 (13.1%)
Classroom Instruction $3,932,000 35.9%
Support Services $4,879,000 44.6%
Capital Outlays $693,000 6.3%
Other / Operations $1,438,000 13.1%
Total Expenditure $10,942,000 100.0%

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 $12,016,000 $10,942,000 $3,932,000 $693,000 $97,000
FY 2023 N/A $11,578,000 $10,868,000 $4,162,000 $647,000 $52,000
FY 2022 N/A $13,201,000 $12,262,000 $4,423,000 $917,000 $66,000
FY 2021 N/A $12,304,000 $11,966,000 $4,071,000 $1,486,000 $35,000
FY 2020 0 $10,283,000 $10,304,000 $3,774,000 $806,000 $173,000