NY
Regular Public School District
2 Schools
CALEDONIA-MUMFORD CENTRAL SCHOOL DISTRICT
CALEDONIA, NY 14423
•
Livingston County
•
2 Operating Schools
(585) 538-3400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 820 students
Total Revenue
$22,669,000
Total Expenditure
$22,638,000
Classroom Instruction
$11,240,000
Outstanding Debt
$5,645,000
Revenue Sources
| State Government Funds | $12,975,000 | 57.2% | |
| Local Taxes & Fees | $8,207,000 | 36.2% | |
| Federal Aid | $1,487,000 | 6.6% | |
| Total Revenue | $22,669,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,240,000 | 49.7% | |
| Support Services | $7,219,000 | 31.9% | |
| Capital Outlays | $543,000 | 2.4% | |
| Other / Operations | $3,636,000 | 16.1% | |
| Total Expenditure | $22,638,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,645
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 820 | $22,669,000 | $22,638,000 | $11,240,000 | $543,000 | $5,645,000 |
| FY 2023 | 811 | $21,526,000 | $19,180,000 | $11,351,000 | $382,000 | $6,630,000 |
| FY 2022 | 802 | $21,348,000 | $18,615,000 | $10,443,000 | $517,000 | $7,580,000 |
| FY 2021 | 797 | $19,587,000 | $17,353,000 | $9,613,000 | $712,000 | $8,895,000 |
| FY 2020 | 825 | $18,912,000 | $19,139,000 | $10,431,000 | $2,362,000 | $10,135,000 |