NY
Regular Public School District
3 Schools
GOUVERNEUR CENTRAL SCHOOL DISTRICT
GOUVERNEUR, NY 13642
•
St. Lawrence County
•
3 Operating Schools
(315) 287-4870
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,440 students
Total Revenue
$49,906,000
Total Expenditure
$52,952,000
Classroom Instruction
$25,115,000
Outstanding Debt
$15,705,000
Revenue Sources
| State Government Funds | $34,589,000 | 69.3% | |
| Local Taxes & Fees | $8,717,000 | 17.5% | |
| Federal Aid | $6,600,000 | 13.2% | |
| Total Revenue | $49,906,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,115,000 | 47.4% | |
| Support Services | $12,753,000 | 24.1% | |
| Capital Outlays | $1,885,000 | 3.6% | |
| Other / Operations | $13,199,000 | 24.9% | |
| Total Expenditure | $52,952,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,772
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,440 | $49,906,000 | $52,952,000 | $25,115,000 | $1,885,000 | $15,705,000 |
| FY 2023 | 1,470 | $45,988,000 | $41,906,000 | $23,789,000 | $2,249,000 | $17,175,000 |
| FY 2022 | 1,475 | $41,823,000 | $37,679,000 | $21,297,000 | $1,077,000 | $20,490,000 |
| FY 2021 | 1,495 | $40,037,000 | $36,386,000 | $19,418,000 | $1,913,000 | $23,165,000 |
| FY 2020 | 1,545 | $38,854,000 | $42,424,000 | $19,453,000 | $7,566,000 | $25,905,000 |