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PA Specialized Public School District 1 Schools

Jefferson County-DuBois Area Vocational-Technical School

Reynoldsville, PA 15851 • Jefferson County • 1 Operating Schools
(814) 653-8265
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$12,505,000
Total Expenditure
$12,170,000
Classroom Instruction
$4,700,000
Outstanding Debt
$4,263,000

Revenue Sources

State Government Funds: $2,303,000 (18.4%) Local Taxes & Fees: $8,105,000 (64.8%) Federal Aid: $2,097,000 (16.8%)
State Government Funds $2,303,000 18.4%
Local Taxes & Fees $8,105,000 64.8%
Federal Aid $2,097,000 16.8%
Total Revenue $12,505,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,700,000 (38.6%) Support Services: $3,330,000 (27.4%) Capital Outlays: $1,641,000 (13.5%) Other / Operations: $2,499,000 (20.5%)
Classroom Instruction $4,700,000 38.6%
Support Services $3,330,000 27.4%
Capital Outlays $1,641,000 13.5%
Other / Operations $2,499,000 20.5%
Total Expenditure $12,170,000 100.0%

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 $12,505,000 $12,170,000 $4,700,000 $1,641,000 $4,263,000
FY 2023 N/A $10,596,000 $9,991,000 $4,229,000 $289,000 $4,854,000
FY 2022 N/A $9,833,000 $9,751,000 $3,947,000 $555,000 $5,539,000
FY 2021 N/A $9,071,000 $9,273,000 $3,951,000 $609,000 $6,230,000
FY 2020 0 $8,072,000 $8,078,000 $3,271,000 $229,000 $6,910,000