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PA Specialized Public School District 1 Schools

Steel Center for Career and Technical Education

Jefferson Hills, PA 15025 • Allegheny County • 1 Operating Schools
(412) 469-3200
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$8,214,000
Total Expenditure
$8,202,000
Classroom Instruction
$4,012,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $2,280,000 (27.8%) Local Taxes & Fees: $5,189,000 (63.2%) Federal Aid: $745,000 (9.1%)
State Government Funds $2,280,000 27.8%
Local Taxes & Fees $5,189,000 63.2%
Federal Aid $745,000 9.1%
Total Revenue $8,214,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,012,000 (48.9%) Support Services: $3,549,000 (43.3%) Capital Outlays: $608,000 (7.4%) Other / Operations: $33,000 (0.4%)
Classroom Instruction $4,012,000 48.9%
Support Services $3,549,000 43.3%
Capital Outlays $608,000 7.4%
Other / Operations $33,000 0.4%
Total Expenditure $8,202,000 100.0%

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 N/A $8,214,000 $8,202,000 $4,012,000 $608,000 $0
FY 2023 N/A $7,859,000 $6,901,000 $3,614,000 $206,000 $0
FY 2022 N/A $7,713,000 $6,975,000 $3,705,000 $515,000 $0
FY 2021 N/A $6,426,000 $6,139,000 $3,080,000 $147,000 $0
FY 2020 0 $5,850,000 $5,879,000 $2,966,000 $264,000 $0