Skip to main content
PA Specialized Public School District 1 Schools

Greene County Career and Technology Center

Waynesburg, PA 15370 • Greene County • 1 Operating Schools
(724) 627-3106
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$4,508,000
Total Expenditure
$4,522,000
Classroom Instruction
$1,942,000
Outstanding Debt
$48,000

Revenue Sources

State Government Funds: $953,000 (21.1%) Local Taxes & Fees: $3,147,000 (69.8%) Federal Aid: $408,000 (9.1%)
State Government Funds $953,000 21.1%
Local Taxes & Fees $3,147,000 69.8%
Federal Aid $408,000 9.1%
Total Revenue $4,508,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,942,000 (42.9%) Support Services: $1,924,000 (42.5%) Capital Outlays: $204,000 (4.5%) Other / Operations: $452,000 (10%)
Classroom Instruction $1,942,000 42.9%
Support Services $1,924,000 42.5%
Capital Outlays $204,000 4.5%
Other / Operations $452,000 10%
Total Expenditure $4,522,000 100.0%

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 $4,508,000 $4,522,000 $1,942,000 $204,000 $48,000
FY 2023 N/A $6,086,000 $6,126,000 $1,769,000 $2,213,000 $70,000
FY 2022 N/A $3,987,000 $3,935,000 $1,829,000 $115,000 $91,000
FY 2021 N/A $3,853,000 $3,839,000 $1,657,000 $109,000 $117,000
FY 2020 0 $3,678,000 $3,680,000 $1,729,000 $125,000 $21,000