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NY Regular Public School District 6 Schools

CENTRAL SQUARE CENTRAL SCHOOL DISTRICT

CENTRAL SQUARE, NY 13036 • Oswego County • 6 Operating Schools
(315) 668-4220
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,604 students
Census F-33 • FY 2024
Total Revenue
$100,724,000
Total Expenditure
$104,094,000
Classroom Instruction
$55,430,000
Outstanding Debt
$41,450,000

Revenue Sources

State Government Funds: $61,910,000 (61.5%) Local Taxes & Fees: $31,340,000 (31.1%) Federal Aid: $7,474,000 (7.4%)
State Government Funds $61,910,000 61.5%
Local Taxes & Fees $31,340,000 31.1%
Federal Aid $7,474,000 7.4%
Total Revenue $100,724,000 100.0%

Expenditure Allocation

Classroom Instruction: $55,430,000 (53.2%) Support Services: $34,364,000 (33%) Capital Outlays: $10,046,000 (9.7%) Other / Operations: $4,254,000 (4.1%)
Classroom Instruction $55,430,000 53.2%
Support Services $34,364,000 33%
Capital Outlays $10,046,000 9.7%
Other / Operations $4,254,000 4.1%
Total Expenditure $104,094,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $22,965$22,965FY 2020 Expenditure/Student: $25,703$25,703FY 20203,763 stdsFY 2021 Revenue/Student: $23,983$23,983FY 2021 Expenditure/Student: $25,922$25,922FY 20213,607 stdsFY 2022 Revenue/Student: $24,815$24,815FY 2022 Expenditure/Student: $25,971$25,971FY 20223,649 stdsFY 2023 Revenue/Student: $26,916$26,916FY 2023 Expenditure/Student: $27,134$27,134FY 20233,636 stdsFY 2024 Revenue/Student: $27,948$27,948FY 2024 Expenditure/Student: $28,883$28,883FY 20243,604 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,883

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,604 $100,724,000 $104,094,000 $55,430,000 $10,046,000 $41,450,000
FY 2023 3,636 $97,865,000 $98,659,000 $52,563,000 $3,419,000 $44,799,000
FY 2022 3,649 $90,549,000 $94,767,000 $50,570,000 $8,540,000 $48,053,000
FY 2021 3,607 $86,506,000 $93,499,000 $47,769,000 $17,168,000 $44,575,000
FY 2020 3,763 $86,416,000 $96,722,000 $47,640,000 $18,444,000 $23,621,000