NY
Regular Public School District
1 Schools
COPENHAGEN CENTRAL SCHOOL DISTRICT
COPENHAGEN, NY 13626
•
Lewis County
•
1 Operating Schools
(315) 688-4411
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 489 students
Total Revenue
$13,766,000
Total Expenditure
$12,389,000
Classroom Instruction
$6,533,000
Outstanding Debt
$6,310,000
Revenue Sources
| State Government Funds | $9,757,000 | 70.9% | |
| Local Taxes & Fees | $2,788,000 | 20.3% | |
| Federal Aid | $1,221,000 | 8.9% | |
| Total Revenue | $13,766,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,533,000 | 52.7% | |
| Support Services | $4,150,000 | 33.5% | |
| Capital Outlays | $523,000 | 4.2% | |
| Other / Operations | $1,183,000 | 9.5% | |
| Total Expenditure | $12,389,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,267
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 489 | $13,766,000 | $12,389,000 | $6,533,000 | $523,000 | $6,310,000 |
| FY 2023 | 477 | $13,099,000 | $13,109,000 | $7,600,000 | $435,000 | $7,360,000 |
| FY 2022 | 481 | $13,486,000 | $12,830,000 | $6,498,000 | $750,000 | $8,795,000 |
| FY 2021 | 469 | $12,730,000 | $15,133,000 | $5,659,000 | $5,110,000 | $10,050,000 |
| FY 2020 | 451 | $11,724,000 | $10,215,000 | $5,393,000 | $530,000 | $6,500,000 |