PA
Specialized Public School District
1 Schools
Wilkes-Barre Area Career & Technical Center
Wilkes-Barre, PA 18702
•
Luzerne County
•
1 Operating Schools
(570) 822-4131
Official Website
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$13,428,000
Total Expenditure
$13,156,000
Classroom Instruction
$5,956,000
Outstanding Debt
$4,136,000
Revenue Sources
| State Government Funds | $3,100,000 | 23.1% | |
| Local Taxes & Fees | $8,293,000 | 61.8% | |
| Federal Aid | $2,035,000 | 15.2% | |
| Total Revenue | $13,428,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,956,000 | 45.3% | |
| Support Services | $4,543,000 | 34.5% | |
| Capital Outlays | $511,000 | 3.9% | |
| Other / Operations | $2,146,000 | 16.3% | |
| Total Expenditure | $13,156,000 | 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 | $13,428,000 | $13,156,000 | $5,956,000 | $511,000 | $4,136,000 |
| FY 2023 | N/A | $13,316,000 | $13,298,000 | $6,109,000 | $610,000 | $4,585,000 |
| FY 2022 | N/A | $13,649,000 | $12,962,000 | $6,409,000 | $489,000 | $5,110,000 |
| FY 2021 | N/A | $12,667,000 | $12,040,000 | $6,013,000 | $235,000 | $5,615,000 |
| FY 2020 | 0 | $13,382,000 | $12,116,000 | $6,151,000 | $271,000 | $5,815,000 |