NY
Regular Public School District
1 Schools
AVOCA CENTRAL SCHOOL DISTRICT
AVOCA, NY 14809
•
Steuben County
•
1 Operating Schools
(607) 566-2221
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 397 students
Total Revenue
$15,803,000
Total Expenditure
$16,299,000
Classroom Instruction
$7,177,000
Outstanding Debt
$5,670,000
Revenue Sources
| State Government Funds | $11,291,000 | 71.4% | |
| Local Taxes & Fees | $2,877,000 | 18.2% | |
| Federal Aid | $1,635,000 | 10.3% | |
| Total Revenue | $15,803,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,177,000 | 44% | |
| Support Services | $4,703,000 | 28.9% | |
| Capital Outlays | $1,384,000 | 8.5% | |
| Other / Operations | $3,035,000 | 18.6% | |
| Total Expenditure | $16,299,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,334
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 397 | $15,803,000 | $16,299,000 | $7,177,000 | $1,384,000 | $5,670,000 |
| FY 2023 | 397 | $15,537,000 | $13,412,000 | $7,026,000 | $269,000 | $6,910,000 |
| FY 2022 | 399 | $15,459,000 | $12,883,000 | $6,587,000 | $468,000 | $8,890,000 |
| FY 2021 | 380 | $14,184,000 | $16,087,000 | $6,340,000 | $3,844,000 | $10,830,000 |
| FY 2020 | 443 | $13,411,000 | $17,957,000 | $6,559,000 | $6,300,000 | $12,475,000 |