PA
Specialized Public School District
1 Schools
Mon Valley Career and Technology Center
Charleroi, PA 15022
•
Washington County
•
1 Operating Schools
(724) 489-9581
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$4,673,000
Total Expenditure
$3,770,000
Classroom Instruction
$2,123,000
Outstanding Debt
$38,000
Revenue Sources
| State Government Funds | $1,519,000 | 32.5% | |
| Local Taxes & Fees | $2,570,000 | 55% | |
| Federal Aid | $584,000 | 12.5% | |
| Total Revenue | $4,673,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,123,000 | 56.3% | |
| Support Services | $1,268,000 | 33.6% | |
| Capital Outlays | $375,000 | 9.9% | |
| Other / Operations | $4,000 | 0.1% | |
| Total Expenditure | $3,770,000 | 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 | $4,673,000 | $3,770,000 | $2,123,000 | $375,000 | $38,000 |
| FY 2023 | N/A | $4,081,000 | $3,537,000 | $2,145,000 | $100,000 | $64,000 |
| FY 2022 | N/A | $3,738,000 | $3,534,000 | $2,232,000 | $95,000 | $0 |
| FY 2021 | N/A | $3,891,000 | $3,626,000 | $2,214,000 | $148,000 | $0 |
| FY 2020 | 0 | $3,691,000 | $3,584,000 | $2,028,000 | $232,000 | $0 |