Northumberland County CTC
Fiscal Fast Facts About Your Local Educational Agency: 2022-23
Total Expenditures
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Instruction43.4%
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Support Services24.6%
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Non-Instructional1.8%
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Facilities Acquisition & Construction0.0%
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Other Financing Uses30.1%
Performance Trends
Current
Other
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Facilities Acquisition & Construction$0.00
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Other Financing Uses$9,993,098.03
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Total Expenditures$33,203,499.66
Per-Pupil Expenditures
Additional Information
Total Revenues
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Local24.6%
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State48.0%
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Federal5.2%
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Other22.2%
Total Revenues
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Local$8,180,240.38
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State$15,972,467.58
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Federal$1,743,989.25
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Other$7,377,549.30
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Total Revenues$33,274,246.51