PA
Specialized Public School District
1 Schools
Lawrence County Career and Technical Center
New Castle, PA 16101
•
Lawrence County
•
1 Operating Schools
(724) 658-3583
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$8,090,000
Total Expenditure
$8,046,000
Classroom Instruction
$4,404,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,801,000 | 22.3% | |
| Local Taxes & Fees | $5,563,000 | 68.8% | |
| Federal Aid | $726,000 | 9% | |
| Total Revenue | $8,090,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,404,000 | 54.7% | |
| Support Services | $2,630,000 | 32.7% | |
| Capital Outlays | $709,000 | 8.8% | |
| Other / Operations | $303,000 | 3.8% | |
| Total Expenditure | $8,046,000 | 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 | $8,090,000 | $8,046,000 | $4,404,000 | $709,000 | $0 |
| FY 2023 | N/A | $7,492,000 | $7,530,000 | $4,182,000 | $382,000 | $0 |
| FY 2022 | N/A | $7,322,000 | $7,277,000 | $4,292,000 | $206,000 | $0 |
| FY 2021 | N/A | $7,178,000 | $7,089,000 | $4,213,000 | $285,000 | $0 |
| FY 2020 | 0 | $6,928,000 | $6,918,000 | $4,026,000 | $269,000 | $0 |