PA
Specialized Public School District
2 Schools
Schuylkill Technology Centers
Mar Lin, PA 17951
•
Schuylkill County
•
2 Operating Schools
(570) 544-4748
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$11,412,000
Total Expenditure
$11,309,000
Classroom Instruction
$4,665,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $3,042,000 | 26.7% | |
| Local Taxes & Fees | $7,052,000 | 61.8% | |
| Federal Aid | $1,318,000 | 11.5% | |
| Total Revenue | $11,412,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,665,000 | 41.3% | |
| Support Services | $4,311,000 | 38.1% | |
| Capital Outlays | $463,000 | 4.1% | |
| Other / Operations | $1,870,000 | 16.5% | |
| Total Expenditure | $11,309,000 | 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 | $11,412,000 | $11,309,000 | $4,665,000 | $463,000 | $0 |
| FY 2023 | N/A | $11,008,000 | $10,801,000 | $4,476,000 | $358,000 | $0 |
| FY 2022 | N/A | $10,647,000 | $10,779,000 | $4,464,000 | $499,000 | $0 |
| FY 2021 | N/A | $10,575,000 | $10,103,000 | $4,208,000 | $275,000 | $0 |
| FY 2020 | 0 | $9,388,000 | $9,358,000 | $3,936,000 | $257,000 | $0 |