PA
Specialized Public School District
3 Schools
Lancaster County Career and Technology Center
Willow Street, PA 17584
•
Lancaster County
•
3 Operating Schools
(717) 464-7050
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$33,291,000
Total Expenditure
$32,656,000
Classroom Instruction
$8,865,000
Outstanding Debt
$15,081,000
Revenue Sources
| State Government Funds | $6,111,000 | 18.4% | |
| Local Taxes & Fees | $22,363,000 | 67.2% | |
| Federal Aid | $4,817,000 | 14.5% | |
| Total Revenue | $33,291,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,865,000 | 27.1% | |
| Support Services | $13,005,000 | 39.8% | |
| Capital Outlays | $2,459,000 | 7.5% | |
| Other / Operations | $8,327,000 | 25.5% | |
| Total Expenditure | $32,656,000 | 100.0% |
Financial Comparison & Trends Chart
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 | $33,291,000 | $32,656,000 | $8,865,000 | $2,459,000 | $15,081,000 |
| FY 2023 | N/A | $30,708,000 | $32,794,000 | $9,063,000 | $4,495,000 | $15,640,000 |
| FY 2022 | N/A | $32,801,000 | $31,656,000 | $9,327,000 | $2,408,000 | $16,460,000 |
| FY 2021 | N/A | $30,566,000 | $30,231,000 | $9,132,000 | $2,534,000 | $16,995,000 |
| FY 2020 | 0 | $29,687,000 | $41,550,000 | $8,454,000 | $2,765,000 | $18,000,000 |