NY
Regular Public School District
2 Schools
ALEXANDRIA CENTRAL SCHOOL DISTRICT
ALEXANDRIA BAY, NY 13607
•
Jefferson County
•
2 Operating Schools
(315) 482-9971
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 471 students
Total Revenue
$18,147,000
Total Expenditure
$17,216,000
Classroom Instruction
$7,563,000
Outstanding Debt
$8,925,000
Revenue Sources
| State Government Funds | $6,320,000 | 34.8% | |
| Local Taxes & Fees | $10,819,000 | 59.6% | |
| Federal Aid | $1,008,000 | 5.6% | |
| Total Revenue | $18,147,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,563,000 | 43.9% | |
| Support Services | $5,921,000 | 34.4% | |
| Capital Outlays | $3,123,000 | 18.1% | |
| Other / Operations | $609,000 | 3.5% | |
| Total Expenditure | $17,216,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $44,351
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 471 | $18,147,000 | $17,216,000 | $7,563,000 | $3,123,000 | $8,925,000 |
| FY 2023 | 459 | $15,780,000 | $20,357,000 | $7,394,000 | $5,542,000 | $5,320,000 |
| FY 2022 | 476 | $14,629,000 | $14,517,000 | $6,973,000 | $1,176,000 | $5,743,000 |
| FY 2021 | 479 | $13,885,000 | $12,939,000 | $6,561,000 | $742,000 | $6,108,000 |
| FY 2020 | 498 | $13,718,000 | $13,234,000 | $6,899,000 | $793,000 | $6,415,000 |