PA
Specialized Public School District
1 Schools
Somerset County Technology Center
Somerset, PA 15501
•
Somerset County
•
1 Operating Schools
(814) 443-3651
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$7,338,000
Total Expenditure
$7,310,000
Classroom Instruction
$2,998,000
Outstanding Debt
$24,000
Revenue Sources
| State Government Funds | $1,683,000 | 22.9% | |
| Local Taxes & Fees | $4,962,000 | 67.6% | |
| Federal Aid | $693,000 | 9.4% | |
| Total Revenue | $7,338,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,998,000 | 41% | |
| Support Services | $3,238,000 | 44.3% | |
| Capital Outlays | $305,000 | 4.2% | |
| Other / Operations | $769,000 | 10.5% | |
| Total Expenditure | $7,310,000 | 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 | $7,338,000 | $7,310,000 | $2,998,000 | $305,000 | $24,000 |
| FY 2023 | N/A | $7,071,000 | $7,103,000 | $2,769,000 | $307,000 | $44,000 |
| FY 2022 | N/A | $6,720,000 | $6,908,000 | $2,492,000 | $200,000 | $35,000 |
| FY 2021 | N/A | $6,930,000 | $6,580,000 | $2,202,000 | $226,000 | $0 |
| FY 2020 | 0 | $6,145,000 | $6,128,000 | $2,084,000 | $224,000 | $0 |