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NY Regular Public School District 3 Schools

BAINBRIDGE-GUILFORD CENTRAL SCHOOL DISTRICT

BAINBRIDGE, NY 13733 • Chenango County • 3 Operating Schools
(607) 967-6321
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 771 students
Census F-33 • FY 2024
Total Revenue
$26,162,000
Total Expenditure
$23,041,000
Classroom Instruction
$12,035,000
Outstanding Debt
$9,820,000

Revenue Sources

State Government Funds: $16,156,000 (61.8%) Local Taxes & Fees: $7,877,000 (30.1%) Federal Aid: $2,129,000 (8.1%)
State Government Funds $16,156,000 61.8%
Local Taxes & Fees $7,877,000 30.1%
Federal Aid $2,129,000 8.1%
Total Revenue $26,162,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,035,000 (52.2%) Support Services: $8,329,000 (36.1%) Capital Outlays: $1,337,000 (5.8%) Other / Operations: $1,340,000 (5.8%)
Classroom Instruction $12,035,000 52.2%
Support Services $8,329,000 36.1%
Capital Outlays $1,337,000 5.8%
Other / Operations $1,340,000 5.8%
Total Expenditure $23,041,000 100.0%

Financial Comparison & Trends Chart

$0$10,000$20,000$30,000$40,000FY 2020 Revenue/Student: $24,649$24,649FY 2020 Expenditure/Student: $31,485$31,485FY 2020811 stdsFY 2021 Revenue/Student: $26,068$26,068FY 2021 Expenditure/Student: $25,018$25,018FY 2021793 stdsFY 2022 Revenue/Student: $29,405$29,405FY 2022 Expenditure/Student: $25,096$25,096FY 2022792 stdsFY 2023 Revenue/Student: $30,121$30,121FY 2023 Expenditure/Student: $33,102$33,102FY 2023792 stdsFY 2024 Revenue/Student: $33,933$33,933FY 2024 Expenditure/Student: $29,885$29,885FY 2024771 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $33,933

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 771 $26,162,000 $23,041,000 $12,035,000 $1,337,000 $9,820,000
FY 2023 792 $23,856,000 $26,217,000 $11,422,000 $1,038,000 $10,750,000
FY 2022 792 $23,289,000 $19,876,000 $10,964,000 $1,180,000 $11,465,000
FY 2021 793 $20,672,000 $19,839,000 $9,860,000 $2,590,000 $1,340,000
FY 2020 811 $19,990,000 $25,534,000 $9,842,000 $8,200,000 $1,615,000