NY
Regular Public School District
3 Schools
FRANKFORT-SCHUYLER CENTRAL SCHOOL DISTRICT
FRANKFORT, NY 13340
•
Herkimer County
•
3 Operating Schools
(315) 894-5083
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 853 students
Total Revenue
$25,662,000
Total Expenditure
$23,372,000
Classroom Instruction
$14,037,000
Outstanding Debt
$4,160,000
Revenue Sources
| State Government Funds | $14,297,000 | 55.7% | |
| Local Taxes & Fees | $9,660,000 | 37.6% | |
| Federal Aid | $1,705,000 | 6.6% | |
| Total Revenue | $25,662,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,037,000 | 60.1% | |
| Support Services | $8,234,000 | 35.2% | |
| Capital Outlays | $690,000 | 3% | |
| Other / Operations | $411,000 | 1.8% | |
| Total Expenditure | $23,372,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,836
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 853 | $25,662,000 | $23,372,000 | $14,037,000 | $690,000 | $4,160,000 |
| FY 2023 | 846 | $24,117,000 | $26,933,000 | $13,751,000 | $561,000 | $4,775,000 |
| FY 2022 | 859 | $22,372,000 | $21,316,000 | $13,496,000 | $348,000 | $5,370,000 |
| FY 2021 | 906 | $20,693,000 | $18,518,000 | $11,999,000 | $112,000 | $5,940,000 |
| FY 2020 | 930 | $20,357,000 | $19,136,000 | $11,930,000 | $316,000 | $6,485,000 |