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PA Specialized Public School District 1 Schools

Susquehanna County Career and Technology Center

Springville, PA 18844 • Susquehanna County • 1 Operating Schools
(570) 278-9229
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$5,852,000
Total Expenditure
$6,209,000
Classroom Instruction
$2,224,000
Outstanding Debt
$11,000

Revenue Sources

State Government Funds: $1,721,000 (29.4%) Local Taxes & Fees: $3,641,000 (62.2%) Federal Aid: $490,000 (8.4%)
State Government Funds $1,721,000 29.4%
Local Taxes & Fees $3,641,000 62.2%
Federal Aid $490,000 8.4%
Total Revenue $5,852,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,224,000 (35.8%) Support Services: $2,815,000 (45.3%) Capital Outlays: $539,000 (8.7%) Other / Operations: $631,000 (10.2%)
Classroom Instruction $2,224,000 35.8%
Support Services $2,815,000 45.3%
Capital Outlays $539,000 8.7%
Other / Operations $631,000 10.2%
Total Expenditure $6,209,000 100.0%

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 $5,852,000 $6,209,000 $2,224,000 $539,000 $11,000
FY 2023 N/A $6,395,000 $6,125,000 $2,151,000 $425,000 $17,000
FY 2022 N/A $5,704,000 $6,348,000 $2,233,000 $495,000 $22,000
FY 2021 N/A $5,781,000 $5,660,000 $2,294,000 $334,000 $0
FY 2020 0 $5,677,000 $5,432,000 $2,410,000 $200,000 $0