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PA Specialized Public School District 1 Schools

Greater Johnstown Career and Technology Center

Johnstown, PA 15904 • Cambria County • 1 Operating Schools
(814) 266-6073
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$8,500,000
Total Expenditure
$9,585,000
Classroom Instruction
$2,983,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,057,000 (24.2%) Local Taxes & Fees: $6,317,000 (74.3%) Federal Aid: $126,000 (1.5%)
State Government Funds $2,057,000 24.2%
Local Taxes & Fees $6,317,000 74.3%
Federal Aid $126,000 1.5%
Total Revenue $8,500,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,983,000 (31.1%) Support Services: $2,813,000 (29.3%) Capital Outlays: $2,415,000 (25.2%) Other / Operations: $1,374,000 (14.3%)
Classroom Instruction $2,983,000 31.1%
Support Services $2,813,000 29.3%
Capital Outlays $2,415,000 25.2%
Other / Operations $1,374,000 14.3%
Total Expenditure $9,585,000 100.0%

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 $8,500,000 $9,585,000 $2,983,000 $2,415,000 $0
FY 2023 N/A $8,993,000 $8,338,000 $2,723,000 $1,153,000 $0
FY 2022 N/A $7,466,000 $7,065,000 $2,380,000 $509,000 $0
FY 2021 N/A $8,071,000 $6,783,000 $1,973,000 $400,000 $0
FY 2020 0 $6,400,000 $6,443,000 $1,833,000 $237,000 $0