NY
Regular Public School District
3 Schools
BATH CENTRAL SCHOOL DISTRICT
BATH, NY 14810
•
Steuben County
•
3 Operating Schools
(607) 776-3301
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,427 students
Total Revenue
$46,887,000
Total Expenditure
$44,461,000
Classroom Instruction
$26,024,000
Outstanding Debt
$22,150,000
Revenue Sources
| State Government Funds | $32,093,000 | 68.4% | |
| Local Taxes & Fees | $10,451,000 | 22.3% | |
| Federal Aid | $4,343,000 | 9.3% | |
| Total Revenue | $46,887,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,024,000 | 58.5% | |
| Support Services | $11,312,000 | 25.4% | |
| Capital Outlays | $4,553,000 | 10.2% | |
| Other / Operations | $2,572,000 | 5.8% | |
| Total Expenditure | $44,461,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,857
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,427 | $46,887,000 | $44,461,000 | $26,024,000 | $4,553,000 | $22,150,000 |
| FY 2023 | 1,443 | $44,118,000 | $42,277,000 | $24,212,000 | $1,873,000 | $24,850,000 |
| FY 2022 | 1,400 | $42,096,000 | $35,507,000 | $22,604,000 | $646,000 | $27,990,000 |
| FY 2021 | 1,407 | $39,496,000 | $32,630,000 | $20,452,000 | $476,000 | $31,565,000 |
| FY 2020 | 1,508 | $37,606,000 | $47,821,000 | $20,975,000 | $11,659,000 | $34,580,000 |