NY
Regular Public School District
1 Schools
FRANKLIN CENTRAL SCHOOL DISTRICT
FRANKLIN, NY 13775
•
Delaware County
•
1 Operating Schools
(607) 829-3551
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 210 students
Total Revenue
$8,873,000
Total Expenditure
$8,671,000
Classroom Instruction
$4,425,000
Outstanding Debt
$3,225,000
Revenue Sources
| State Government Funds | $5,023,000 | 56.6% | |
| Local Taxes & Fees | $3,384,000 | 38.1% | |
| Federal Aid | $466,000 | 5.3% | |
| Total Revenue | $8,873,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,425,000 | 51% | |
| Support Services | $3,504,000 | 40.4% | |
| Capital Outlays | $338,000 | 3.9% | |
| Other / Operations | $404,000 | 4.7% | |
| Total Expenditure | $8,671,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,252
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 210 | $8,873,000 | $8,671,000 | $4,425,000 | $338,000 | $3,225,000 |
| FY 2023 | 231 | $8,982,000 | $8,478,000 | $4,330,000 | $328,000 | $3,450,000 |
| FY 2022 | 234 | $8,739,000 | $8,355,000 | $4,432,000 | $323,000 | $3,715,000 |
| FY 2021 | 244 | $7,944,000 | $7,861,000 | $3,851,000 | $905,000 | $4,075,000 |
| FY 2020 | 265 | $7,707,000 | $10,439,000 | $3,998,000 | $3,270,000 | $445,000 |