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PA Specialized Public School District 1 Schools

Lenape Technical School

Ford City, PA 16226 • Armstrong County • 1 Operating Schools
(724) 763-7116
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$13,267,000
Total Expenditure
$12,674,000
Classroom Instruction
$4,901,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,985,000 (22.5%) Local Taxes & Fees: $9,662,000 (72.8%) Federal Aid: $620,000 (4.7%)
State Government Funds $2,985,000 22.5%
Local Taxes & Fees $9,662,000 72.8%
Federal Aid $620,000 4.7%
Total Revenue $13,267,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,901,000 (38.7%) Support Services: $5,028,000 (39.7%) Capital Outlays: $748,000 (5.9%) Other / Operations: $1,997,000 (15.8%)
Classroom Instruction $4,901,000 38.7%
Support Services $5,028,000 39.7%
Capital Outlays $748,000 5.9%
Other / Operations $1,997,000 15.8%
Total Expenditure $12,674,000 100.0%

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 $13,267,000 $12,674,000 $4,901,000 $748,000 $0
FY 2023 N/A $12,987,000 $12,421,000 $4,679,000 $721,000 $0
FY 2022 N/A $12,473,000 $11,268,000 $4,483,000 $591,000 $0
FY 2021 N/A $12,511,000 $12,404,000 $4,786,000 $379,000 $0
FY 2020 0 $11,009,000 $10,907,000 $4,196,000 $482,000 $0