NY
Regular Public School District
3 Schools
CHENANGO FORKS CENTRAL SCHOOL DISTRICT
BINGHAMTON, NY 13901
•
Broome County
•
3 Operating Schools
(607) 648-7543
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,350 students
Total Revenue
$40,006,000
Total Expenditure
$41,216,000
Classroom Instruction
$21,106,000
Outstanding Debt
$10,005,000
Revenue Sources
| State Government Funds | $23,689,000 | 59.2% | |
| Local Taxes & Fees | $14,175,000 | 35.4% | |
| Federal Aid | $2,142,000 | 5.4% | |
| Total Revenue | $40,006,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,106,000 | 51.2% | |
| Support Services | $11,342,000 | 27.5% | |
| Capital Outlays | $4,794,000 | 11.6% | |
| Other / Operations | $3,974,000 | 9.6% | |
| Total Expenditure | $41,216,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,530
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,350 | $40,006,000 | $41,216,000 | $21,106,000 | $4,794,000 | $10,005,000 |
| FY 2023 | 1,382 | $40,930,000 | $37,027,000 | $20,697,000 | $2,902,000 | $11,385,000 |
| FY 2022 | 1,361 | $38,262,000 | $35,266,000 | $20,648,000 | $1,498,000 | $13,235,000 |
| FY 2021 | 1,402 | $34,629,000 | $34,618,000 | $19,382,000 | $3,338,000 | $15,040,000 |
| FY 2020 | 1,448 | $35,413,000 | $36,786,000 | $19,754,000 | $4,706,000 | $17,460,000 |