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NY Regular Public School District 1 Schools

BRADFORD CENTRAL SCHOOL DISTRICT

BRADFORD, NY 14815 • Schuyler County • 1 Operating Schools
(607) 583-4616
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 251 students
Census F-33 • FY 2024
Total Revenue
$10,629,000
Total Expenditure
$9,400,000
Classroom Instruction
$4,712,000
Outstanding Debt
$5,665,000

Revenue Sources

State Government Funds: $6,885,000 (64.8%) Local Taxes & Fees: $2,836,000 (26.7%) Federal Aid: $908,000 (8.5%)
State Government Funds $6,885,000 64.8%
Local Taxes & Fees $2,836,000 26.7%
Federal Aid $908,000 8.5%
Total Revenue $10,629,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,712,000 (50.1%) Support Services: $3,173,000 (33.8%) Capital Outlays: $946,000 (10.1%) Other / Operations: $569,000 (6.1%)
Classroom Instruction $4,712,000 50.1%
Support Services $3,173,000 33.8%
Capital Outlays $946,000 10.1%
Other / Operations $569,000 6.1%
Total Expenditure $9,400,000 100.0%

Financial Comparison & Trends Chart

$0$12,250$24,500$36,750$49,000FY 2020 Revenue/Student: $34,109$34,109FY 2020 Expenditure/Student: $41,210$41,210FY 2020267 stdsFY 2021 Revenue/Student: $39,275$39,275FY 2021 Expenditure/Student: $37,900$37,900FY 2021240 stdsFY 2022 Revenue/Student: $40,792$40,792FY 2022 Expenditure/Student: $33,777$33,777FY 2022260 stdsFY 2023 Revenue/Student: $39,386$39,386FY 2023 Expenditure/Student: $36,670$36,670FY 2023264 stdsFY 2024 Revenue/Student: $42,347$42,347FY 2024 Expenditure/Student: $37,450$37,450FY 2024251 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $42,347

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 251 $10,629,000 $9,400,000 $4,712,000 $946,000 $5,665,000
FY 2023 264 $10,398,000 $9,681,000 $4,350,000 $919,000 $5,855,000
FY 2022 260 $10,606,000 $8,782,000 $4,158,000 $529,000 $6,884,000
FY 2021 240 $9,426,000 $9,096,000 $4,020,000 $914,000 $4,825,000
FY 2020 267 $9,107,000 $11,003,000 $3,945,000 $2,839,000 $5,845,000