PA
Specialized Public School District
1 Schools
Upper Bucks County Technical School
Perkasie, PA 18944
•
Bucks County
•
1 Operating Schools
(215) 795-2911
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$34,774,000
Total Expenditure
$32,234,000
Classroom Instruction
$18,791,000
Outstanding Debt
$107,000
Revenue Sources
| State Government Funds | $5,779,000 | 16.6% | |
| Local Taxes & Fees | $27,064,000 | 77.8% | |
| Federal Aid | $1,931,000 | 5.6% | |
| Total Revenue | $34,774,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,791,000 | 58.3% | |
| Support Services | $10,265,000 | 31.8% | |
| Capital Outlays | $938,000 | 2.9% | |
| Other / Operations | $2,240,000 | 6.9% | |
| Total Expenditure | $32,234,000 | 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 | $34,774,000 | $32,234,000 | $18,791,000 | $938,000 | $107,000 |
| FY 2023 | N/A | $31,146,000 | $30,542,000 | $18,220,000 | $687,000 | $138,000 |
| FY 2022 | N/A | $30,173,000 | $30,491,000 | $18,568,000 | $465,000 | $117,000 |
| FY 2021 | N/A | $29,394,000 | $27,668,000 | $17,800,000 | $681,000 | $213,000 |
| FY 2020 | 0 | $28,208,000 | $27,901,000 | $17,603,000 | $507,000 | $0 |