PA
Specialized Public School District
1 Schools
Lebanon County Career and Technology Center
Lebanon, PA 17042
•
Lebanon County
•
1 Operating Schools
(717) 273-8551
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$10,526,000
Total Expenditure
$9,932,000
Classroom Instruction
$4,654,000
Outstanding Debt
$4,776,000
Revenue Sources
| State Government Funds | $2,114,000 | 20.1% | |
| Local Taxes & Fees | $7,470,000 | 71% | |
| Federal Aid | $942,000 | 8.9% | |
| Total Revenue | $10,526,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,654,000 | 46.9% | |
| Support Services | $2,862,000 | 28.8% | |
| Capital Outlays | $957,000 | 9.6% | |
| Other / Operations | $1,459,000 | 14.7% | |
| Total Expenditure | $9,932,000 | 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 | $10,526,000 | $9,932,000 | $4,654,000 | $957,000 | $4,776,000 |
| FY 2023 | N/A | $10,009,000 | $9,683,000 | $4,550,000 | $571,000 | $5,328,000 |
| FY 2022 | N/A | $10,422,000 | $10,915,000 | $4,520,000 | $821,000 | $5,652,000 |
| FY 2021 | N/A | $11,201,000 | $9,848,000 | $4,161,000 | $631,000 | $6,040,000 |
| FY 2020 | 0 | $10,250,000 | $16,296,000 | $4,087,000 | $654,000 | $6,390,000 |