PA
Specialized Public School District
1 Schools
Mercer County Career Center
Mercer, PA 16137
•
Mercer County
•
1 Operating Schools
(724) 662-3000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$7,355,000
Total Expenditure
$6,927,000
Classroom Instruction
$3,001,000
Outstanding Debt
$5,390,000
Revenue Sources
| State Government Funds | $1,690,000 | 23% | |
| Local Taxes & Fees | $5,121,000 | 69.6% | |
| Federal Aid | $544,000 | 7.4% | |
| Total Revenue | $7,355,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,001,000 | 43.3% | |
| Support Services | $2,612,000 | 37.7% | |
| Capital Outlays | $296,000 | 4.3% | |
| Other / Operations | $1,018,000 | 14.7% | |
| Total Expenditure | $6,927,000 | 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 | $7,355,000 | $6,927,000 | $3,001,000 | $296,000 | $5,390,000 |
| FY 2023 | N/A | $6,693,000 | $6,813,000 | $2,949,000 | $298,000 | $6,200,000 |
| FY 2022 | N/A | $6,251,000 | $6,569,000 | $2,738,000 | $455,000 | $6,980,000 |
| FY 2021 | N/A | $5,920,000 | $6,847,000 | $2,542,000 | $1,100,000 | $7,730,000 |
| FY 2020 | 0 | $5,997,000 | $14,231,000 | $2,296,000 | $112,000 | $8,450,000 |