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PA Specialized Public School District 1 Schools

Middle Bucks Institute of Technology

Jamison, PA 18929 • Bucks County • 1 Operating Schools
(215) 343-2480
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$17,002,000
Total Expenditure
$13,973,000
Classroom Instruction
$6,677,000
Outstanding Debt
$6,885,000

Revenue Sources

State Government Funds: $2,700,000 (15.9%) Local Taxes & Fees: $13,699,000 (80.6%) Federal Aid: $603,000 (3.5%)
State Government Funds $2,700,000 15.9%
Local Taxes & Fees $13,699,000 80.6%
Federal Aid $603,000 3.5%
Total Revenue $17,002,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,677,000 (47.8%) Support Services: $6,092,000 (43.6%) Capital Outlays: $634,000 (4.5%) Other / Operations: $570,000 (4.1%)
Classroom Instruction $6,677,000 47.8%
Support Services $6,092,000 43.6%
Capital Outlays $634,000 4.5%
Other / Operations $570,000 4.1%
Total Expenditure $13,973,000 100.0%

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 $17,002,000 $13,973,000 $6,677,000 $634,000 $6,885,000
FY 2023 N/A $16,367,000 $14,985,000 $6,639,000 $2,642,000 $7,410,000
FY 2022 N/A $13,578,000 $11,966,000 $6,821,000 $268,000 $8,700,000
FY 2021 N/A $12,492,000 $12,170,000 $5,756,000 $194,000 $9,970,000
FY 2020 0 $12,265,000 $11,301,000 $6,055,000 $251,000 $11,205,000