NY
Regular Public School District
2 Schools
FABIUS-POMPEY CENTRAL SCHOOL DISTRICT
FABIUS, NY 13063
•
Onondaga County
•
2 Operating Schools
(315) 683-5301
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 661 students
Total Revenue
$21,608,000
Total Expenditure
$22,004,000
Classroom Instruction
$11,929,000
Outstanding Debt
$6,502,000
Revenue Sources
| State Government Funds | $10,747,000 | 49.7% | |
| Local Taxes & Fees | $9,274,000 | 42.9% | |
| Federal Aid | $1,587,000 | 7.3% | |
| Total Revenue | $21,608,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,929,000 | 54.2% | |
| Support Services | $7,668,000 | 34.8% | |
| Capital Outlays | $828,000 | 3.8% | |
| Other / Operations | $1,579,000 | 7.2% | |
| Total Expenditure | $22,004,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,285
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 661 | $21,608,000 | $22,004,000 | $11,929,000 | $828,000 | $6,502,000 |
| FY 2023 | 644 | $20,613,000 | $20,739,000 | $11,298,000 | $722,000 | $7,710,000 |
| FY 2022 | 652 | $21,182,000 | $20,281,000 | $10,946,000 | $986,000 | $6,835,000 |
| FY 2021 | 608 | $19,719,000 | $18,608,000 | $10,226,000 | $967,000 | $8,163,000 |
| FY 2020 | 627 | $19,916,000 | $22,124,000 | $9,986,000 | $4,728,000 | $9,258,000 |