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PA Specialized Public School District 1 Schools

Seneca Highlands Career and Technical Center

Port Allegany, PA 16743 • McKean County • 1 Operating Schools
(814) 642-2573
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2024
Total Revenue
$3,713,000
Total Expenditure
$2,878,000
Classroom Instruction
$1,569,000
Outstanding Debt
$2,098,000

Revenue Sources

State Government Funds: $1,097,000 (29.5%) Local Taxes & Fees: $2,446,000 (65.9%) Federal Aid: $170,000 (4.6%)
State Government Funds $1,097,000 29.5%
Local Taxes & Fees $2,446,000 65.9%
Federal Aid $170,000 4.6%
Total Revenue $3,713,000 100.0%

Expenditure Allocation

Classroom Instruction: $1,569,000 (54.5%) Support Services: $929,000 (32.3%) Capital Outlays: $324,000 (11.3%) Other / Operations: $56,000 (1.9%)
Classroom Instruction $1,569,000 54.5%
Support Services $929,000 32.3%
Capital Outlays $324,000 11.3%
Other / Operations $56,000 1.9%
Total Expenditure $2,878,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
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 0 $3,713,000 $2,878,000 $1,569,000 $324,000 $2,098,000
FY 2023 N/A $3,299,000 $2,773,000 $1,708,000 $45,000 $2,625,000
FY 2022 0 $3,173,000 $2,936,000 $1,677,000 $137,000 $3,140,000
FY 2021 0 $2,896,000 $2,500,000 $1,560,000 $44,000 $3,303,000
FY 2020 0 $2,802,000 $2,377,000 $1,521,000 $26,000 $3,797,000