NY
Regular Public School District
3 Schools
CAZENOVIA CENTRAL SCHOOL DISTRICT
CAZENOVIA, NY 13035
•
Madison County
•
3 Operating Schools
(315) 655-1370
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,339 students
Total Revenue
$39,481,000
Total Expenditure
$44,834,000
Classroom Instruction
$20,300,000
Outstanding Debt
$19,108,000
Revenue Sources
| State Government Funds | $13,901,000 | 35.2% | |
| Local Taxes & Fees | $24,124,000 | 61.1% | |
| Federal Aid | $1,456,000 | 3.7% | |
| Total Revenue | $39,481,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,300,000 | 45.3% | |
| Support Services | $11,991,000 | 26.7% | |
| Capital Outlays | $9,613,000 | 21.4% | |
| Other / Operations | $2,930,000 | 6.5% | |
| Total Expenditure | $44,834,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,483
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,339 | $39,481,000 | $44,834,000 | $20,300,000 | $9,613,000 | $19,108,000 |
| FY 2023 | 1,314 | $35,662,000 | $35,114,000 | $19,112,000 | $2,069,000 | $7,673,000 |
| FY 2022 | 1,346 | $35,496,000 | $35,584,000 | $18,315,000 | $4,673,000 | $9,261,000 |
| FY 2021 | 1,328 | $31,379,000 | $37,315,000 | $16,553,000 | $9,478,000 | $11,000,000 |
| FY 2020 | 1,366 | $30,821,000 | $30,242,000 | $16,705,000 | $2,965,000 | $12,709,000 |