NY
Regular Public School District
3 Schools
CLYDE-SAVANNAH CENTRAL SCHOOL DISTRICT
CLYDE, NY 14433
•
Wayne County
•
3 Operating Schools
(315) 902-3000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 789 students
Total Revenue
$32,566,000
Total Expenditure
$32,820,000
Classroom Instruction
$13,401,000
Outstanding Debt
$18,795,000
Revenue Sources
| State Government Funds | $23,394,000 | 71.8% | |
| Local Taxes & Fees | $6,170,000 | 18.9% | |
| Federal Aid | $3,002,000 | 9.2% | |
| Total Revenue | $32,566,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,401,000 | 40.8% | |
| Support Services | $9,418,000 | 28.7% | |
| Capital Outlays | $1,948,000 | 5.9% | |
| Other / Operations | $8,053,000 | 24.5% | |
| Total Expenditure | $32,820,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,548
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 789 | $32,566,000 | $32,820,000 | $13,401,000 | $1,948,000 | $18,795,000 |
| FY 2023 | 801 | $28,559,000 | $25,965,000 | $12,577,000 | $969,000 | $20,860,000 |
| FY 2022 | 800 | $26,962,000 | $25,553,000 | $12,229,000 | $2,067,000 | $22,840,000 |
| FY 2021 | 763 | $28,610,000 | $30,303,000 | $11,972,000 | $9,283,000 | $24,510,000 |
| FY 2020 | 816 | $22,976,000 | $34,719,000 | $12,848,000 | $13,399,000 | $8,370,000 |