PA
Specialized Public School District
1 Schools
Northumberland County Career and Technology Center
Coal Township, PA 17866
•
Northumberland County
•
1 Operating Schools
(570) 644-0304
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$2,064,000
Total Expenditure
$1,983,000
Classroom Instruction
$1,004,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $808,000 | 39.1% | |
| Local Taxes & Fees | $1,127,000 | 54.6% | |
| Federal Aid | $129,000 | 6.3% | |
| Total Revenue | $2,064,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,004,000 | 50.6% | |
| Support Services | $819,000 | 41.3% | |
| Capital Outlays | $125,000 | 6.3% | |
| Other / Operations | $35,000 | 1.8% | |
| Total Expenditure | $1,983,000 | 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 | $2,064,000 | $1,983,000 | $1,004,000 | $125,000 | $0 |
| FY 2023 | N/A | $2,183,000 | $2,099,000 | $1,101,000 | $134,000 | $0 |
| FY 2022 | N/A | $2,286,000 | $2,397,000 | $1,133,000 | $240,000 | $23,000 |
| FY 2021 | N/A | $2,130,000 | $2,033,000 | $1,082,000 | $116,000 | $46,000 |
| FY 2020 | 0 | $2,036,000 | $1,998,000 | $1,067,000 | $156,000 | $68,000 |