NY
Regular Public School District
4 Schools
CHITTENANGO CENTRAL SCHOOL DISTRICT
CHITTENANGO, NY 13037
•
Madison County
•
4 Operating Schools
(315) 687-2840
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,960 students
Total Revenue
$47,982,000
Total Expenditure
$56,897,000
Classroom Instruction
$28,706,000
Outstanding Debt
$15,410,000
Revenue Sources
| State Government Funds | $25,611,000 | 53.4% | |
| Local Taxes & Fees | $19,711,000 | 41.1% | |
| Federal Aid | $2,660,000 | 5.5% | |
| Total Revenue | $47,982,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,706,000 | 50.5% | |
| Support Services | $15,905,000 | 28% | |
| Capital Outlays | $5,538,000 | 9.7% | |
| Other / Operations | $6,748,000 | 11.9% | |
| Total Expenditure | $56,897,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,029
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,960 | $47,982,000 | $56,897,000 | $28,706,000 | $5,538,000 | $15,410,000 |
| FY 2023 | 1,926 | $47,355,000 | $48,640,000 | $26,946,000 | $3,970,000 | $16,675,000 |
| FY 2022 | 1,946 | $46,281,000 | $45,023,000 | $25,864,000 | $1,032,000 | $17,880,000 |
| FY 2021 | 1,904 | $42,443,000 | $42,990,000 | $23,475,000 | $3,822,000 | $18,960,000 |
| FY 2020 | 1,918 | $40,510,000 | $49,535,000 | $23,069,000 | $10,863,000 | $9,510,000 |