NY
Regular Public School District
1 Schools
DOWNSVILLE CENTRAL SCHOOL DISTRICT
DOWNSVILLE, NY 13755
•
Delaware County
•
1 Operating Schools
(607) 363-2101
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 233 students
Total Revenue
$12,547,000
Total Expenditure
$11,762,000
Classroom Instruction
$5,580,000
Outstanding Debt
$6,335,000
Revenue Sources
| State Government Funds | $2,232,000 | 17.8% | |
| Local Taxes & Fees | $9,626,000 | 76.7% | |
| Federal Aid | $689,000 | 5.5% | |
| Total Revenue | $12,547,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,580,000 | 47.4% | |
| Support Services | $5,196,000 | 44.2% | |
| Capital Outlays | $418,000 | 3.6% | |
| Other / Operations | $568,000 | 4.8% | |
| Total Expenditure | $11,762,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $55,953
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 233 | $12,547,000 | $11,762,000 | $5,580,000 | $418,000 | $6,335,000 |
| FY 2023 | 233 | $12,443,000 | $13,037,000 | $5,167,000 | $2,270,000 | $6,820,000 |
| FY 2022 | 242 | $11,303,000 | $11,015,000 | $5,250,000 | $243,000 | $7,290,000 |
| FY 2021 | 251 | $10,957,000 | $10,202,000 | $4,723,000 | $207,000 | $7,745,000 |
| FY 2020 | 231 | $10,670,000 | $12,525,000 | $4,688,000 | $2,532,000 | $8,190,000 |