NY
Regular Public School District
2 Schools
BYRON-BERGEN CENTRAL SCHOOL DISTRICT
BERGEN, NY 14416
•
Genesee County
•
2 Operating Schools
(585) 494-1220
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 864 students
Total Revenue
$29,001,000
Total Expenditure
$31,620,000
Classroom Instruction
$14,080,000
Outstanding Debt
$13,550,000
Revenue Sources
| State Government Funds | $17,028,000 | 58.7% | |
| Local Taxes & Fees | $10,049,000 | 34.7% | |
| Federal Aid | $1,924,000 | 6.6% | |
| Total Revenue | $29,001,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,080,000 | 44.5% | |
| Support Services | $7,256,000 | 22.9% | |
| Capital Outlays | $9,124,000 | 28.9% | |
| Other / Operations | $1,160,000 | 3.7% | |
| Total Expenditure | $31,620,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,597
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 864 | $29,001,000 | $31,620,000 | $14,080,000 | $9,124,000 | $13,550,000 |
| FY 2023 | 871 | $28,444,000 | $25,741,000 | $13,431,000 | $3,808,000 | $15,835,000 |
| FY 2022 | 863 | $28,088,000 | $22,768,000 | $13,606,000 | $884,000 | $18,130,000 |
| FY 2021 | 844 | $26,634,000 | $23,174,000 | $11,951,000 | $3,058,000 | $20,370,000 |
| FY 2020 | 895 | $24,576,000 | $32,440,000 | $12,464,000 | $11,426,000 | $23,085,000 |