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PA Specialized Public School District 1 Schools

Venango Technology Center

Oil City, PA 16301 • Venango County • 1 Operating Schools
(814) 677-3097
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$8,125,000
Total Expenditure
$7,743,000
Classroom Instruction
$3,577,000
Outstanding Debt
$3,000

Revenue Sources

State Government Funds: $2,008,000 (24.7%) Local Taxes & Fees: $5,868,000 (72.2%) Federal Aid: $249,000 (3.1%)
State Government Funds $2,008,000 24.7%
Local Taxes & Fees $5,868,000 72.2%
Federal Aid $249,000 3.1%
Total Revenue $8,125,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,577,000 (46.2%) Support Services: $2,516,000 (32.5%) Capital Outlays: $558,000 (7.2%) Other / Operations: $1,092,000 (14.1%)
Classroom Instruction $3,577,000 46.2%
Support Services $2,516,000 32.5%
Capital Outlays $558,000 7.2%
Other / Operations $1,092,000 14.1%
Total Expenditure $7,743,000 100.0%

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 $8,125,000 $7,743,000 $3,577,000 $558,000 $3,000
FY 2023 N/A $7,909,000 $7,828,000 $3,437,000 $920,000 $303,000
FY 2022 N/A $7,833,000 $7,582,000 $3,230,000 $439,000 $597,000
FY 2021 N/A $7,626,000 $7,236,000 $3,063,000 $641,000 $886,000
FY 2020 0 $7,121,000 $6,768,000 $2,885,000 $585,000 $1,170,000