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NY Regular Public School District 2 Schools

EDWARDS-KNOX CENTRAL SCHOOL DISTRICT

HERMON, NY 13652 • St. Lawrence County • 2 Operating Schools
(315) 562-8130
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 514 students
Census F-33 • FY 2024
Total Revenue
$18,128,000
Total Expenditure
$19,008,000
Classroom Instruction
$9,515,000
Outstanding Debt
$8,383,000

Revenue Sources

State Government Funds: $13,774,000 (76%) Local Taxes & Fees: $2,703,000 (14.9%) Federal Aid: $1,651,000 (9.1%)
State Government Funds $13,774,000 76%
Local Taxes & Fees $2,703,000 14.9%
Federal Aid $1,651,000 9.1%
Total Revenue $18,128,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,515,000 (50.1%) Support Services: $6,123,000 (32.2%) Capital Outlays: $2,199,000 (11.6%) Other / Operations: $1,171,000 (6.2%)
Classroom Instruction $9,515,000 50.1%
Support Services $6,123,000 32.2%
Capital Outlays $2,199,000 11.6%
Other / Operations $1,171,000 6.2%
Total Expenditure $19,008,000 100.0%

Financial Comparison & Trends Chart

$0$10,750$21,500$32,250$43,000FY 2020 Revenue/Student: $30,948$30,948FY 2020 Expenditure/Student: $28,781$28,781FY 2020521 stdsFY 2021 Revenue/Student: $34,068$34,068FY 2021 Expenditure/Student: $33,924$33,924FY 2021486 stdsFY 2022 Revenue/Student: $33,717$33,717FY 2022 Expenditure/Student: $32,379$32,379FY 2022512 stdsFY 2023 Revenue/Student: $36,120$36,120FY 2023 Expenditure/Student: $36,602$36,602FY 2023515 stdsFY 2024 Revenue/Student: $35,268$35,268FY 2024 Expenditure/Student: $36,981$36,981FY 2024514 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $36,981

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 514 $18,128,000 $19,008,000 $9,515,000 $2,199,000 $8,383,000
FY 2023 515 $18,602,000 $18,850,000 $9,084,000 $1,289,000 $9,240,000
FY 2022 512 $17,263,000 $16,578,000 $8,740,000 $873,000 $6,746,000
FY 2021 486 $16,557,000 $16,487,000 $7,211,000 $2,845,000 $8,117,000
FY 2020 521 $16,124,000 $14,995,000 $7,395,000 $1,545,000 $9,594,000