PA
Specialized Public School District
1 Schools
Northern Westmoreland Career and Technology Center
New Kensington, PA 15068
•
Westmoreland County
•
1 Operating Schools
(724) 335-9389
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$4,355,000
Total Expenditure
$4,265,000
Classroom Instruction
$2,105,000
Outstanding Debt
$237,000
Revenue Sources
| State Government Funds | $1,245,000 | 28.6% | |
| Local Taxes & Fees | $2,835,000 | 65.1% | |
| Federal Aid | $275,000 | 6.3% | |
| Total Revenue | $4,355,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,105,000 | 49.4% | |
| Support Services | $1,654,000 | 38.8% | |
| Capital Outlays | $461,000 | 10.8% | |
| Other / Operations | $45,000 | 1.1% | |
| Total Expenditure | $4,265,000 | 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 | $4,355,000 | $4,265,000 | $2,105,000 | $461,000 | $237,000 |
| FY 2023 | N/A | $3,784,000 | $3,723,000 | $1,867,000 | $223,000 | $421,000 |
| FY 2022 | N/A | $3,716,000 | $4,636,000 | $1,856,000 | $304,000 | $602,000 |
| FY 2021 | N/A | $3,616,000 | $3,420,000 | $1,707,000 | $120,000 | $751,000 |
| FY 2020 | 0 | $3,225,000 | $3,563,000 | $1,612,000 | $448,000 | $909,000 |