NY
Regular Public School District
3 Schools
ELMIRA HEIGHTS CENTRAL SCHOOL DISTRICT
ELMIRA HEIGHTS, NY 14903
•
Chemung County
•
3 Operating Schools
(607) 734-7114
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,093 students
Total Revenue
$31,575,000
Total Expenditure
$34,614,000
Classroom Instruction
$16,691,000
Outstanding Debt
$6,245,000
Revenue Sources
| State Government Funds | $19,961,000 | 63.2% | |
| Local Taxes & Fees | $8,837,000 | 28% | |
| Federal Aid | $2,777,000 | 8.8% | |
| Total Revenue | $31,575,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,691,000 | 48.2% | |
| Support Services | $6,352,000 | 18.4% | |
| Capital Outlays | $7,455,000 | 21.5% | |
| Other / Operations | $4,116,000 | 11.9% | |
| Total Expenditure | $34,614,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,669
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,093 | $31,575,000 | $34,614,000 | $16,691,000 | $7,455,000 | $6,245,000 |
| FY 2023 | 1,084 | $27,613,000 | $27,139,000 | $16,139,000 | $2,757,000 | $7,635,000 |
| FY 2022 | 1,028 | $25,785,000 | $25,063,000 | $15,398,000 | $661,000 | $9,040,000 |
| FY 2021 | 1,038 | $23,477,000 | $21,277,000 | $13,788,000 | $514,000 | $10,385,000 |
| FY 2020 | 1,095 | $22,770,000 | $21,666,000 | $14,057,000 | $433,000 | $11,695,000 |