Skip to main content
NY Regular Public School District 1 Schools

COLTON-PIERREPONT CENTRAL SCHOOL DISTRICT

COLTON, NY 13625 • St. Lawrence County • 1 Operating Schools
(315) 262-2100
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 386 students
Census F-33 • FY 2024
Total Revenue
$14,634,000
Total Expenditure
$13,128,000
Classroom Instruction
$7,156,000
Outstanding Debt
$475,000

Revenue Sources

State Government Funds: $4,789,000 (32.7%) Local Taxes & Fees: $8,983,000 (61.4%) Federal Aid: $862,000 (5.9%)
State Government Funds $4,789,000 32.7%
Local Taxes & Fees $8,983,000 61.4%
Federal Aid $862,000 5.9%
Total Revenue $14,634,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,156,000 (54.5%) Support Services: $4,497,000 (34.3%) Capital Outlays: $987,000 (7.5%) Other / Operations: $488,000 (3.7%)
Classroom Instruction $7,156,000 54.5%
Support Services $4,497,000 34.3%
Capital Outlays $987,000 7.5%
Other / Operations $488,000 3.7%
Total Expenditure $13,128,000 100.0%

Financial Comparison & Trends Chart

$0$13,500$27,000$40,500$54,000FY 2020 Revenue/Student: $31,093$31,093FY 2020 Expenditure/Student: $27,749$27,749FY 2020375 stdsFY 2021 Revenue/Student: $30,328$30,328FY 2021 Expenditure/Student: $26,766$26,766FY 2021381 stdsFY 2022 Revenue/Student: $32,073$32,073FY 2022 Expenditure/Student: $29,085$29,085FY 2022399 stdsFY 2023 Revenue/Student: $35,281$35,281FY 2023 Expenditure/Student: $46,522$46,522FY 2023381 stdsFY 2024 Revenue/Student: $37,912$37,912FY 2024 Expenditure/Student: $34,010$34,010FY 2024386 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $46,522

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 386 $14,634,000 $13,128,000 $7,156,000 $987,000 $475,000
FY 2023 381 $13,442,000 $17,725,000 $6,880,000 $565,000 $930,000
FY 2022 399 $12,797,000 $11,605,000 $6,449,000 $178,000 $1,380,000
FY 2021 381 $11,555,000 $10,198,000 $6,040,000 $176,000 $1,815,000
FY 2020 375 $11,660,000 $10,406,000 $6,274,000 $358,000 $2,240,000