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NY Regular Public School District 2 Schools

CANISTEO-GREENWOOD CSD

CANISTEO, NY 14823 • Steuben County • 2 Operating Schools
(607) 698-4225
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 984 students
Census F-33 • FY 2024
Total Revenue
$31,481,000
Total Expenditure
$30,504,000
Classroom Instruction
$16,209,000
Outstanding Debt
$13,115,000

Revenue Sources

State Government Funds: $22,773,000 (72.3%) Local Taxes & Fees: $5,812,000 (18.5%) Federal Aid: $2,896,000 (9.2%)
State Government Funds $22,773,000 72.3%
Local Taxes & Fees $5,812,000 18.5%
Federal Aid $2,896,000 9.2%
Total Revenue $31,481,000 100.0%

Expenditure Allocation

Classroom Instruction: $16,209,000 (53.1%) Support Services: $9,406,000 (30.8%) Capital Outlays: $758,000 (2.5%) Other / Operations: $4,131,000 (13.5%)
Classroom Instruction $16,209,000 53.1%
Support Services $9,406,000 30.8%
Capital Outlays $758,000 2.5%
Other / Operations $4,131,000 13.5%
Total Expenditure $30,504,000 100.0%

Financial Comparison & Trends Chart

$0$9,250$18,500$27,750$37,000FY 2020 Revenue/Student: $25,771$25,771FY 2020 Expenditure/Student: $28,302$28,302FY 2020980 stdsFY 2021 Revenue/Student: $28,423$28,423FY 2021 Expenditure/Student: $30,876$30,876FY 2021979 stdsFY 2022 Revenue/Student: $27,526$27,526FY 2022 Expenditure/Student: $31,977$31,977FY 2022989 stdsFY 2023 Revenue/Student: $29,945$29,945FY 2023 Expenditure/Student: $27,785$27,785FY 2023961 stdsFY 2024 Revenue/Student: $31,993$31,993FY 2024 Expenditure/Student: $31,000$31,000FY 2024984 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,993

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 984 $31,481,000 $30,504,000 $16,209,000 $758,000 $13,115,000
FY 2023 961 $28,777,000 $26,701,000 $16,452,000 $449,000 $15,035,000
FY 2022 989 $27,223,000 $31,625,000 $15,519,000 $6,043,000 $16,880,000
FY 2021 979 $27,826,000 $30,228,000 $15,164,000 $7,185,000 $18,340,000
FY 2020 980 $25,256,000 $27,736,000 $15,417,000 $4,965,000 $6,835,000