PA
Specialized Public School District
1 Schools
Western Montgomery Career and Technology Center
Limerick, PA 19468
•
Montgomery County
•
1 Operating Schools
(610) 489-7272
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$9,079,000
Total Expenditure
$8,858,000
Classroom Instruction
$4,710,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $2,072,000 | 22.8% | |
| Local Taxes & Fees | $6,714,000 | 74% | |
| Federal Aid | $293,000 | 3.2% | |
| Total Revenue | $9,079,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,710,000 | 53.2% | |
| Support Services | $3,421,000 | 38.6% | |
| Capital Outlays | $609,000 | 6.9% | |
| Other / Operations | $118,000 | 1.3% | |
| Total Expenditure | $8,858,000 | 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 | $9,079,000 | $8,858,000 | $4,710,000 | $609,000 | $0 |
| FY 2023 | N/A | $8,471,000 | $8,112,000 | $4,082,000 | $701,000 | $0 |
| FY 2022 | N/A | $7,579,000 | $7,447,000 | $4,084,000 | $392,000 | $0 |
| FY 2021 | N/A | $7,192,000 | $6,686,000 | $3,984,000 | $214,000 | $0 |
| FY 2020 | 0 | $6,773,000 | $6,267,000 | $3,648,000 | $230,000 | $0 |