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NY Regular Public School District 3 Schools

CANTON CENTRAL SCHOOL DISTRICT

CANTON, NY 13617 • St. Lawrence County • 3 Operating Schools
(315) 386-8561
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,092 students
Census F-33 • FY 2024
Total Revenue
$37,054,000
Total Expenditure
$54,998,000
Classroom Instruction
$20,878,000
Outstanding Debt
$10,995,000

Revenue Sources

State Government Funds: $22,226,000 (60%) Local Taxes & Fees: $12,535,000 (33.8%) Federal Aid: $2,293,000 (6.2%)
State Government Funds $22,226,000 60%
Local Taxes & Fees $12,535,000 33.8%
Federal Aid $2,293,000 6.2%
Total Revenue $37,054,000 100.0%

Expenditure Allocation

Classroom Instruction: $20,878,000 (38%) Support Services: $10,498,000 (19.1%) Capital Outlays: $21,939,000 (39.9%) Other / Operations: $1,683,000 (3.1%)
Classroom Instruction $20,878,000 38%
Support Services $10,498,000 19.1%
Capital Outlays $21,939,000 39.9%
Other / Operations $1,683,000 3.1%
Total Expenditure $54,998,000 100.0%

Financial Comparison & Trends Chart

$0$14,500$29,000$43,500$58,000FY 2020 Revenue/Student: $24,575$24,575FY 2020 Expenditure/Student: $23,735$23,735FY 20201,274 stdsFY 2021 Revenue/Student: $27,856$27,856FY 2021 Expenditure/Student: $24,141$24,141FY 20211,200 stdsFY 2022 Revenue/Student: $29,716$29,716FY 2022 Expenditure/Student: $28,295$28,295FY 20221,151 stdsFY 2023 Revenue/Student: $30,828$30,828FY 2023 Expenditure/Student: $34,550$34,550FY 20231,140 stdsFY 2024 Revenue/Student: $33,932$33,932FY 2024 Expenditure/Student: $50,364$50,364FY 20241,092 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $50,364

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,092 $37,054,000 $54,998,000 $20,878,000 $21,939,000 $10,995,000
FY 2023 1,140 $35,144,000 $39,387,000 $20,476,000 $6,472,000 $12,525,000
FY 2022 1,151 $34,203,000 $32,568,000 $19,317,000 $1,706,000 $14,130,000
FY 2021 1,200 $33,427,000 $28,969,000 $17,319,000 $544,000 $16,164,000
FY 2020 1,274 $31,308,000 $30,238,000 $17,782,000 $1,101,000 $17,826,000