NY
Regular Public School District
2 Schools
ALTMAR-PARISH-WILLIAMSTOWN CENTRAL SCHOOL DISTRICT
PARISH, NY 13131
•
Oswego County
•
2 Operating Schools
(315) 625-5251
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,051 students
Total Revenue
$40,456,000
Total Expenditure
$54,529,000
Classroom Instruction
$23,011,000
Outstanding Debt
$3,310,000
Revenue Sources
| State Government Funds | $28,401,000 | 70.2% | |
| Local Taxes & Fees | $8,614,000 | 21.3% | |
| Federal Aid | $3,441,000 | 8.5% | |
| Total Revenue | $40,456,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,011,000 | 42.2% | |
| Support Services | $11,240,000 | 20.6% | |
| Capital Outlays | $17,850,000 | 32.7% | |
| Other / Operations | $2,428,000 | 4.5% | |
| Total Expenditure | $54,529,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $51,883
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,051 | $40,456,000 | $54,529,000 | $23,011,000 | $17,850,000 | $3,310,000 |
| FY 2023 | 1,113 | $39,320,000 | $38,441,000 | $21,878,000 | $3,025,000 | $5,310,000 |
| FY 2022 | 1,088 | $36,421,000 | $41,329,000 | $19,310,000 | $1,438,000 | $7,550,000 |
| FY 2021 | 1,099 | $34,753,000 | $30,077,000 | $17,395,000 | $605,000 | $9,615,000 |
| FY 2020 | 1,153 | $35,294,000 | $32,635,000 | $17,784,000 | $2,028,000 | $11,595,000 |