PA
Specialized Public School District
1 Schools
Reading Muhlenberg Career and Technology Center
Reading, PA 19604
•
Berks County
•
1 Operating Schools
(610) 921-7300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$14,023,000
Total Expenditure
$13,586,000
Classroom Instruction
$6,685,000
Outstanding Debt
$4,516,000
Revenue Sources
| State Government Funds | $4,234,000 | 30.2% | |
| Local Taxes & Fees | $8,377,000 | 59.7% | |
| Federal Aid | $1,412,000 | 10.1% | |
| Total Revenue | $14,023,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,685,000 | 49.2% | |
| Support Services | $5,063,000 | 37.3% | |
| Capital Outlays | $1,506,000 | 11.1% | |
| Other / Operations | $332,000 | 2.4% | |
| Total Expenditure | $13,586,000 | 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 | $14,023,000 | $13,586,000 | $6,685,000 | $1,506,000 | $4,516,000 |
| FY 2023 | N/A | $12,629,000 | $16,449,000 | $6,157,000 | $1,027,000 | $4,607,000 |
| FY 2022 | N/A | $10,706,000 | $10,729,000 | $6,039,000 | $220,000 | $4,607,000 |
| FY 2021 | N/A | $12,114,000 | $10,468,000 | $5,811,000 | $866,000 | $0 |
| FY 2020 | 0 | $9,930,000 | $10,122,000 | $5,578,000 | $382,000 | $0 |