PA
Specialized Public School District
1 Schools
North Montco Technical Career Center
Lansdale, PA 19446
•
Montgomery County
•
1 Operating Schools
(215) 368-1177
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$15,903,000
Total Expenditure
$15,136,000
Classroom Instruction
$7,883,000
Outstanding Debt
$3,795,000
Revenue Sources
| State Government Funds | $2,796,000 | 17.6% | |
| Local Taxes & Fees | $12,584,000 | 79.1% | |
| Federal Aid | $523,000 | 3.3% | |
| Total Revenue | $15,903,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,883,000 | 52.1% | |
| Support Services | $5,224,000 | 34.5% | |
| Capital Outlays | $1,025,000 | 6.8% | |
| Other / Operations | $1,004,000 | 6.6% | |
| Total Expenditure | $15,136,000 | 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 | $15,903,000 | $15,136,000 | $7,883,000 | $1,025,000 | $3,795,000 |
| FY 2023 | N/A | $15,175,000 | $15,524,000 | $8,081,000 | $1,345,000 | $4,335,000 |
| FY 2022 | N/A | $14,915,000 | $15,053,000 | $7,521,000 | $900,000 | $4,756,000 |
| FY 2021 | N/A | $14,112,000 | $12,996,000 | $7,198,000 | $734,000 | $5,184,000 |
| FY 2020 | 0 | $13,219,000 | $12,430,000 | $6,912,000 | $684,000 | $6,605,000 |