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PA Specialized Public School District 1 Schools

Huntingdon County Career and Technology Center

Mill Creek, PA 17060 • Huntingdon County • 1 Operating Schools
(814) 643-0951
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$3,584,000
Total Expenditure
$3,562,000
Classroom Instruction
$1,709,000
Outstanding Debt
$2,059,000

Revenue Sources

State Government Funds: $1,045,000 (29.2%) Local Taxes & Fees: $2,415,000 (67.4%) Federal Aid: $124,000 (3.5%)
State Government Funds $1,045,000 29.2%
Local Taxes & Fees $2,415,000 67.4%
Federal Aid $124,000 3.5%
Total Revenue $3,584,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,709,000 (48%) Support Services: $1,279,000 (35.9%) Capital Outlays: $209,000 (5.9%) Other / Operations: $365,000 (10.2%)
Classroom Instruction $1,709,000 48%
Support Services $1,279,000 35.9%
Capital Outlays $209,000 5.9%
Other / Operations $365,000 10.2%
Total Expenditure $3,562,000 100.0%

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 $3,584,000 $3,562,000 $1,709,000 $209,000 $2,059,000
FY 2023 N/A $3,791,000 $3,358,000 $1,489,000 $392,000 $2,094,000
FY 2022 N/A $3,392,000 $2,927,000 $1,415,000 $128,000 $2,262,000
FY 2021 N/A $3,206,000 $3,078,000 $1,346,000 $291,000 $2,413,000
FY 2020 0 $3,165,000 $5,087,000 $1,275,000 $2,266,000 $2,372,000