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NY Regular Public School District 2 Schools

CLIFTON-FINE CENTRAL SCHOOL DISTRICT

STAR LAKE, NY 13690 • St. Lawrence County • 2 Operating Schools
(315) 848-3333
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 261 students
Census F-33 • FY 2024
Total Revenue
$12,134,000
Total Expenditure
$11,405,000
Classroom Instruction
$5,930,000
Outstanding Debt
$3,407,000

Revenue Sources

State Government Funds: $6,099,000 (50.3%) Local Taxes & Fees: $5,016,000 (41.3%) Federal Aid: $1,019,000 (8.4%)
State Government Funds $6,099,000 50.3%
Local Taxes & Fees $5,016,000 41.3%
Federal Aid $1,019,000 8.4%
Total Revenue $12,134,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,930,000 (52%) Support Services: $4,074,000 (35.7%) Capital Outlays: $648,000 (5.7%) Other / Operations: $753,000 (6.6%)
Classroom Instruction $5,930,000 52%
Support Services $4,074,000 35.7%
Capital Outlays $648,000 5.7%
Other / Operations $753,000 6.6%
Total Expenditure $11,405,000 100.0%

Financial Comparison & Trends Chart

$0$14,000$28,000$42,000$56,000FY 2020 Revenue/Student: $36,498$36,498FY 2020 Expenditure/Student: $43,835$43,835FY 2020285 stdsFY 2021 Revenue/Student: $40,243$40,243FY 2021 Expenditure/Student: $35,347$35,347FY 2021268 stdsFY 2022 Revenue/Student: $44,806$44,806FY 2022 Expenditure/Student: $40,004$40,004FY 2022253 stdsFY 2023 Revenue/Student: $47,535$47,535FY 2023 Expenditure/Student: $48,051$48,051FY 2023254 stdsFY 2024 Revenue/Student: $46,490$46,490FY 2024 Expenditure/Student: $43,697$43,697FY 2024261 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $48,051

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 261 $12,134,000 $11,405,000 $5,930,000 $648,000 $3,407,000
FY 2023 254 $12,074,000 $12,205,000 $5,539,000 $1,302,000 $3,962,000
FY 2022 253 $11,336,000 $10,121,000 $5,414,000 $726,000 $1,262,000
FY 2021 268 $10,785,000 $9,473,000 $5,082,000 $305,000 $1,647,000
FY 2020 285 $10,402,000 $12,493,000 $5,264,000 $3,221,000 $2,017,000