NY
Regular Public School District
1 Schools
CHERRY VALLEY-SPRINGFIELD CENTRAL SCHOOL DISTRICT
CHERRY VALLEY, NY 13320
•
Otsego County
•
1 Operating Schools
(607) 264-9332
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 474 students
Total Revenue
$15,740,000
Total Expenditure
$14,875,000
Classroom Instruction
$9,009,000
Outstanding Debt
$2,825,000
Revenue Sources
| State Government Funds | $8,607,000 | 54.7% | |
| Local Taxes & Fees | $5,754,000 | 36.6% | |
| Federal Aid | $1,379,000 | 8.8% | |
| Total Revenue | $15,740,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,009,000 | 60.6% | |
| Support Services | $4,281,000 | 28.8% | |
| Capital Outlays | $896,000 | 6% | |
| Other / Operations | $689,000 | 4.6% | |
| Total Expenditure | $14,875,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,207
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 474 | $15,740,000 | $14,875,000 | $9,009,000 | $896,000 | $2,825,000 |
| FY 2023 | 484 | $15,220,000 | $14,536,000 | $8,631,000 | $746,000 | $3,620,000 |
| FY 2022 | 470 | $15,570,000 | $13,860,000 | $8,520,000 | $357,000 | $4,375,000 |
| FY 2021 | 440 | $13,865,000 | $13,112,000 | $7,715,000 | $642,000 | $5,145,000 |
| FY 2020 | 473 | $13,993,000 | $14,756,000 | $7,856,000 | $2,208,000 | $4,320,000 |