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NY Regular Public School District 4 Schools

CHENANGO VALLEY CENTRAL SCHOOL DISTRICT

BINGHAMTON, NY 13901 • Broome County • 4 Operating Schools
(607) 762-6801
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,726 students
Census F-33 • FY 2024
Total Revenue
$51,838,000
Total Expenditure
$53,678,000
Classroom Instruction
$26,609,000
Outstanding Debt
$13,970,000

Revenue Sources

State Government Funds: $27,950,000 (53.9%) Local Taxes & Fees: $20,723,000 (40%) Federal Aid: $3,165,000 (6.1%)
State Government Funds $27,950,000 53.9%
Local Taxes & Fees $20,723,000 40%
Federal Aid $3,165,000 6.1%
Total Revenue $51,838,000 100.0%

Expenditure Allocation

Classroom Instruction: $26,609,000 (49.6%) Support Services: $14,203,000 (26.5%) Capital Outlays: $10,362,000 (19.3%) Other / Operations: $2,504,000 (4.7%)
Classroom Instruction $26,609,000 49.6%
Support Services $14,203,000 26.5%
Capital Outlays $10,362,000 19.3%
Other / Operations $2,504,000 4.7%
Total Expenditure $53,678,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $24,212$24,212FY 2020 Expenditure/Student: $26,662$26,662FY 20201,789 stdsFY 2021 Revenue/Student: $25,007$25,007FY 2021 Expenditure/Student: $24,073$24,073FY 20211,675 stdsFY 2022 Revenue/Student: $27,668$27,668FY 2022 Expenditure/Student: $25,108$25,108FY 20221,721 stdsFY 2023 Revenue/Student: $28,982$28,982FY 2023 Expenditure/Student: $28,583$28,583FY 20231,726 stdsFY 2024 Revenue/Student: $30,034$30,034FY 2024 Expenditure/Student: $31,100$31,100FY 20241,726 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,100

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,726 $51,838,000 $53,678,000 $26,609,000 $10,362,000 $13,970,000
FY 2023 1,726 $50,023,000 $49,335,000 $25,897,000 $6,262,000 $15,195,000
FY 2022 1,721 $47,616,000 $43,211,000 $24,007,000 $1,980,000 $18,415,000
FY 2021 1,675 $41,887,000 $40,322,000 $22,392,000 $3,032,000 $10,550,000
FY 2020 1,789 $43,315,000 $47,698,000 $23,056,000 $9,838,000 $12,837,000