NY
Regular Public School District
3 Schools
ADDISON CENTRAL SCHOOL DISTRICT
ADDISON, NY 14801
•
Steuben County
•
3 Operating Schools
(607) 359-2244
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,076 students
Total Revenue
$40,320,000
Total Expenditure
$49,704,000
Classroom Instruction
$20,526,000
Outstanding Debt
$11,100,000
Revenue Sources
| State Government Funds | $28,470,000 | 70.6% | |
| Local Taxes & Fees | $8,699,000 | 21.6% | |
| Federal Aid | $3,151,000 | 7.8% | |
| Total Revenue | $40,320,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,526,000 | 41.3% | |
| Support Services | $10,907,000 | 21.9% | |
| Capital Outlays | $16,366,000 | 32.9% | |
| Other / Operations | $1,905,000 | 3.8% | |
| Total Expenditure | $49,704,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $46,193
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,076 | $40,320,000 | $49,704,000 | $20,526,000 | $16,366,000 | $11,100,000 |
| FY 2023 | 1,085 | $38,888,000 | $34,829,000 | $19,478,000 | $2,745,000 | $13,705,000 |
| FY 2022 | 1,067 | $37,661,000 | $31,134,000 | $18,042,000 | $1,055,000 | $8,925,000 |
| FY 2021 | 1,047 | $35,507,000 | $36,965,000 | $17,456,000 | $8,080,000 | $11,005,000 |
| FY 2020 | 1,090 | $32,731,000 | $45,869,000 | $17,300,000 | $17,081,000 | $13,380,000 |