PA
Specialized Public School District
1 Schools
Lycoming Career and Technology Center
Hughesville, PA 17737
•
Lycoming County
•
1 Operating Schools
(570) 584-2300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$2,579,000
Total Expenditure
$2,280,000
Classroom Instruction
$1,304,000
Outstanding Debt
$592,000
Revenue Sources
| State Government Funds | $770,000 | 29.9% | |
| Local Taxes & Fees | $1,642,000 | 63.7% | |
| Federal Aid | $167,000 | 6.5% | |
| Total Revenue | $2,579,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,304,000 | 57.2% | |
| Support Services | $539,000 | 23.6% | |
| Capital Outlays | $398,000 | 17.5% | |
| Other / Operations | $39,000 | 1.7% | |
| Total Expenditure | $2,280,000 | 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 | 0 | $2,579,000 | $2,280,000 | $1,304,000 | $398,000 | $592,000 |
| FY 2023 | 0 | $2,175,000 | $1,925,000 | $1,226,000 | $150,000 | $861,000 |
| FY 2022 | 0 | $2,124,000 | $1,943,000 | $1,235,000 | $80,000 | $1,114,000 |
| FY 2021 | 0 | $2,099,000 | $2,039,000 | $1,310,000 | $109,000 | $0 |
| FY 2020 | 0 | $1,981,000 | $1,974,000 | $1,241,000 | $111,000 | $0 |