PA
Specialized Public School District
1 Schools
West Side Career & Technology Center
Kingston, PA 18704
•
Luzerne County
•
1 Operating Schools
(570) 288-8493
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$8,187,000
Total Expenditure
$8,273,000
Classroom Instruction
$4,511,000
Outstanding Debt
$1,462,000
Revenue Sources
| State Government Funds | $1,727,000 | 21.1% | |
| Local Taxes & Fees | $5,661,000 | 69.1% | |
| Federal Aid | $799,000 | 9.8% | |
| Total Revenue | $8,187,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,511,000 | 54.5% | |
| Support Services | $2,688,000 | 32.5% | |
| Capital Outlays | $697,000 | 8.4% | |
| Other / Operations | $377,000 | 4.6% | |
| Total Expenditure | $8,273,000 | 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 | $8,187,000 | $8,273,000 | $4,511,000 | $697,000 | $1,462,000 |
| FY 2023 | N/A | $8,047,000 | $8,309,000 | $4,317,000 | $955,000 | $1,560,000 |
| FY 2022 | N/A | $7,548,000 | $9,390,000 | $4,112,000 | $1,953,000 | $1,658,000 |
| FY 2021 | N/A | $8,449,000 | $8,332,000 | $3,743,000 | $1,806,000 | $56,000 |
| FY 2020 | 0 | $7,215,000 | $7,178,000 | $3,666,000 | $775,000 | $98,000 |