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PA Specialized Public School District 1 Schools

York County School of Technology

York, PA 17402 • York County • 1 Operating Schools
(717) 741-0820
Official Website

Fiscal Year 2024 Financial Balance Sheet

Census F-33 • FY 2024
Total Revenue
$40,671,000
Total Expenditure
$38,968,000
Classroom Instruction
$18,909,000
Outstanding Debt
$210,000

Revenue Sources

State Government Funds: $7,697,000 (18.9%) Local Taxes & Fees: $28,987,000 (71.3%) Federal Aid: $3,987,000 (9.8%)
State Government Funds $7,697,000 18.9%
Local Taxes & Fees $28,987,000 71.3%
Federal Aid $3,987,000 9.8%
Total Revenue $40,671,000 100.0%

Expenditure Allocation

Classroom Instruction: $18,909,000 (48.5%) Support Services: $12,009,000 (30.8%) Capital Outlays: $1,935,000 (5%) Other / Operations: $6,115,000 (15.7%)
Classroom Instruction $18,909,000 48.5%
Support Services $12,009,000 30.8%
Capital Outlays $1,935,000 5%
Other / Operations $6,115,000 15.7%
Total Expenditure $38,968,000 100.0%

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 $40,671,000 $38,968,000 $18,909,000 $1,935,000 $210,000
FY 2023 N/A $35,790,000 $34,711,000 $16,367,000 $1,470,000 $92,000
FY 2022 N/A $34,762,000 $33,651,000 $16,280,000 $1,118,000 $47,000
FY 2021 N/A $32,111,000 $31,650,000 $15,666,000 $1,083,000 $0
FY 2020 0 $30,054,000 $29,858,000 $14,991,000 $1,076,000 $0