PA
Specialized Public School District
1 Schools
Monroe Career and Technical Institute
Bartonsville, PA 18321
•
Monroe County
•
1 Operating Schools
(570) 629-2001
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$14,222,000
Total Expenditure
$13,143,000
Classroom Instruction
$5,510,000
Outstanding Debt
$87,000
Revenue Sources
| State Government Funds | $3,806,000 | 26.8% | |
| Local Taxes & Fees | $9,356,000 | 65.8% | |
| Federal Aid | $1,060,000 | 7.5% | |
| Total Revenue | $14,222,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,510,000 | 41.9% | |
| Support Services | $4,514,000 | 34.3% | |
| Capital Outlays | $2,180,000 | 16.6% | |
| Other / Operations | $939,000 | 7.1% | |
| Total Expenditure | $13,143,000 | 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 | $14,222,000 | $13,143,000 | $5,510,000 | $2,180,000 | $87,000 |
| FY 2023 | N/A | $13,070,000 | $11,097,000 | $5,654,000 | $301,000 | $18,000 |
| FY 2022 | N/A | $14,145,000 | $11,841,000 | $5,147,000 | $1,505,000 | $77,000 |
| FY 2021 | N/A | $10,736,000 | $11,251,000 | $5,238,000 | $1,626,000 | $0 |
| FY 2020 | 0 | $11,282,000 | $11,742,000 | $5,024,000 | $2,092,000 | $0 |