NY
Regular Public School District
2 Schools
CAMPBELL-SAVONA CENTRAL SCHOOL DISTRICT
CAMPBELL, NY 14821
•
Steuben County
•
2 Operating Schools
(607) 527-9800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 806 students
Total Revenue
$28,146,000
Total Expenditure
$25,846,000
Classroom Instruction
$13,055,000
Outstanding Debt
$22,580,000
Revenue Sources
| State Government Funds | $19,745,000 | 70.2% | |
| Local Taxes & Fees | $5,616,000 | 20% | |
| Federal Aid | $2,785,000 | 9.9% | |
| Total Revenue | $28,146,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,055,000 | 50.5% | |
| Support Services | $8,089,000 | 31.3% | |
| Capital Outlays | $2,672,000 | 10.3% | |
| Other / Operations | $2,030,000 | 7.9% | |
| Total Expenditure | $25,846,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $48,069
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 806 | $28,146,000 | $25,846,000 | $13,055,000 | $2,672,000 | $22,580,000 |
| FY 2023 | 802 | $26,962,000 | $38,551,000 | $12,612,000 | $6,765,000 | $24,875,000 |
| FY 2022 | 804 | $25,678,000 | $28,446,000 | $12,199,000 | $7,653,000 | $16,060,000 |
| FY 2021 | 823 | $24,131,000 | $20,503,000 | $11,207,000 | $1,258,000 | $17,700,000 |
| FY 2020 | 848 | $23,493,000 | $21,334,000 | $11,143,000 | $2,455,000 | $13,885,000 |