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PA Specialized Public School District 1 Schools

Indiana County Technology Center

Indiana, PA 15701 • Indiana County • 1 Operating Schools
(724) 349-6700
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$8,079,000
Total Expenditure
$7,586,000
Classroom Instruction
$2,918,000
Outstanding Debt
$434,000

Revenue Sources

State Government Funds: $2,166,000 (26.8%) Local Taxes & Fees: $5,138,000 (63.6%) Federal Aid: $775,000 (9.6%)
State Government Funds $2,166,000 26.8%
Local Taxes & Fees $5,138,000 63.6%
Federal Aid $775,000 9.6%
Total Revenue $8,079,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,918,000 (38.5%) Support Services: $1,824,000 (24%) Capital Outlays: $768,000 (10.1%) Other / Operations: $2,076,000 (27.4%)
Classroom Instruction $2,918,000 38.5%
Support Services $1,824,000 24%
Capital Outlays $768,000 10.1%
Other / Operations $2,076,000 27.4%
Total Expenditure $7,586,000 100.0%

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 $8,079,000 $7,586,000 $2,918,000 $768,000 $434,000
FY 2023 N/A $6,695,000 $6,547,000 $2,742,000 $137,000 $807,000
FY 2022 N/A $7,292,000 $7,286,000 $2,713,000 $489,000 $1,174,000
FY 2021 N/A $7,246,000 $6,707,000 $2,519,000 $522,000 $1,350,000
FY 2020 0 $6,320,000 $6,003,000 $2,450,000 $194,000 $1,670,000