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NY Regular Public School District 2 Schools

CATO-MERIDIAN CENTRAL SCHOOL DISTRICT

CATO, NY 13033 • Cayuga County • 2 Operating Schools
(315) 626-3439
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 878 students
Census F-33 • FY 2024
Total Revenue
$26,707,000
Total Expenditure
$23,791,000
Classroom Instruction
$12,915,000
Outstanding Debt
$5,955,000

Revenue Sources

State Government Funds: $17,660,000 (66.1%) Local Taxes & Fees: $7,074,000 (26.5%) Federal Aid: $1,973,000 (7.4%)
State Government Funds $17,660,000 66.1%
Local Taxes & Fees $7,074,000 26.5%
Federal Aid $1,973,000 7.4%
Total Revenue $26,707,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,915,000 (54.3%) Support Services: $7,053,000 (29.6%) Capital Outlays: $2,242,000 (9.4%) Other / Operations: $1,581,000 (6.6%)
Classroom Instruction $12,915,000 54.3%
Support Services $7,053,000 29.6%
Capital Outlays $2,242,000 9.4%
Other / Operations $1,581,000 6.6%
Total Expenditure $23,791,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $24,302$24,302FY 2020 Expenditure/Student: $27,307$27,307FY 2020944 stdsFY 2021 Revenue/Student: $25,688$25,688FY 2021 Expenditure/Student: $22,642$22,642FY 2021902 stdsFY 2022 Revenue/Student: $28,175$28,175FY 2022 Expenditure/Student: $24,494$24,494FY 2022880 stdsFY 2023 Revenue/Student: $29,943$29,943FY 2023 Expenditure/Student: $30,595$30,595FY 2023884 stdsFY 2024 Revenue/Student: $30,418$30,418FY 2024 Expenditure/Student: $27,097$27,097FY 2024878 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,595

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 878 $26,707,000 $23,791,000 $12,915,000 $2,242,000 $5,955,000
FY 2023 884 $26,470,000 $27,046,000 $11,887,000 $1,231,000 $7,765,000
FY 2022 880 $24,794,000 $21,555,000 $11,592,000 $619,000 $9,615,000
FY 2021 902 $23,171,000 $20,423,000 $10,560,000 $1,269,000 $16,105,000
FY 2020 944 $22,941,000 $25,778,000 $11,370,000 $5,820,000 $17,840,000