PA
Specialized Public School District
1 Schools
Parkway West Career and Technology Center
Oakdale, PA 15071
•
Allegheny County
•
1 Operating Schools
(412) 923-1772
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$11,288,000
Total Expenditure
$10,036,000
Classroom Instruction
$5,438,000
Outstanding Debt
$735,000
Revenue Sources
| State Government Funds | $2,564,000 | 22.7% | |
| Local Taxes & Fees | $8,167,000 | 72.4% | |
| Federal Aid | $557,000 | 4.9% | |
| Total Revenue | $11,288,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,438,000 | 54.2% | |
| Support Services | $3,288,000 | 32.8% | |
| Capital Outlays | $1,222,000 | 12.2% | |
| Other / Operations | $88,000 | 0.9% | |
| Total Expenditure | $10,036,000 | 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 | $11,288,000 | $10,036,000 | $5,438,000 | $1,222,000 | $735,000 |
| FY 2023 | N/A | $10,085,000 | $9,611,000 | $5,208,000 | $1,100,000 | $904,000 |
| FY 2022 | N/A | $8,980,000 | $8,645,000 | $4,741,000 | $1,008,000 | $1,068,000 |
| FY 2021 | N/A | $8,688,000 | $8,021,000 | $4,115,000 | $1,300,000 | $1,227,000 |
| FY 2020 | 0 | $7,949,000 | $7,607,000 | $4,206,000 | $798,000 | $1,381,000 |