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PA Specialized Public School District 1 Schools

Western Area Career and Technology Center

Canonsburg, PA 15317 • Washington County • 1 Operating Schools
(724) 746-2890
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$5,834,000
Total Expenditure
$5,499,000
Classroom Instruction
$2,442,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $1,356,000 (23.2%) Local Taxes & Fees: $3,942,000 (67.6%) Federal Aid: $536,000 (9.2%)
State Government Funds $1,356,000 23.2%
Local Taxes & Fees $3,942,000 67.6%
Federal Aid $536,000 9.2%
Total Revenue $5,834,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,442,000 (44.4%) Support Services: $1,947,000 (35.4%) Capital Outlays: $188,000 (3.4%) Other / Operations: $922,000 (16.8%)
Classroom Instruction $2,442,000 44.4%
Support Services $1,947,000 35.4%
Capital Outlays $188,000 3.4%
Other / Operations $922,000 16.8%
Total Expenditure $5,499,000 100.0%

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 $5,834,000 $5,499,000 $2,442,000 $188,000 $0
FY 2023 N/A $5,624,000 $5,682,000 $2,307,000 $294,000 $0
FY 2022 N/A $5,749,000 $5,374,000 $2,235,000 $122,000 $146,000
FY 2021 N/A $5,221,000 $5,220,000 $2,162,000 $165,000 $438,000
FY 2020 0 $5,248,000 $5,379,000 $2,028,000 $316,000 $712,000