NY
Regular Public School District
2 Schools
GILBERTSVILLE-MOUNT UPTON CENTRAL SCHOOL DISTRICT
GILBERTSVILLE, NY 13776
•
Otsego County
•
2 Operating Schools
(607) 783-2207
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 355 students
Total Revenue
$12,328,000
Total Expenditure
$11,652,000
Classroom Instruction
$5,972,000
Outstanding Debt
$2,400,000
Revenue Sources
| State Government Funds | $8,226,000 | 66.7% | |
| Local Taxes & Fees | $2,965,000 | 24.1% | |
| Federal Aid | $1,137,000 | 9.2% | |
| Total Revenue | $12,328,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,972,000 | 51.3% | |
| Support Services | $3,778,000 | 32.4% | |
| Capital Outlays | $974,000 | 8.4% | |
| Other / Operations | $928,000 | 8% | |
| Total Expenditure | $11,652,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,727
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 355 | $12,328,000 | $11,652,000 | $5,972,000 | $974,000 | $2,400,000 |
| FY 2023 | 353 | $12,143,000 | $11,846,000 | $5,746,000 | $594,000 | $3,260,000 |
| FY 2022 | 362 | $11,820,000 | $10,161,000 | $5,510,000 | $421,000 | $4,070,000 |
| FY 2021 | 322 | $10,660,000 | $8,926,000 | $4,621,000 | $72,000 | $4,850,000 |
| FY 2020 | 376 | $10,584,000 | $10,110,000 | $5,276,000 | $295,000 | $5,600,000 |