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NY Regular Public School District 2 Schools

GROTON CENTRAL SCHOOL DISTRICT

GROTON, NY 13073 • Tompkins County • 2 Operating Schools
(607) 898-5301
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 782 students
Census F-33 • FY 2024
Total Revenue
$26,643,000
Total Expenditure
$30,268,000
Classroom Instruction
$14,698,000
Outstanding Debt
$13,920,000

Revenue Sources

State Government Funds: $16,371,000 (61.4%) Local Taxes & Fees: $7,844,000 (29.4%) Federal Aid: $2,428,000 (9.1%)
State Government Funds $16,371,000 61.4%
Local Taxes & Fees $7,844,000 29.4%
Federal Aid $2,428,000 9.1%
Total Revenue $26,643,000 100.0%

Expenditure Allocation

Classroom Instruction: $14,698,000 (48.6%) Support Services: $7,794,000 (25.7%) Capital Outlays: $4,505,000 (14.9%) Other / Operations: $3,271,000 (10.8%)
Classroom Instruction $14,698,000 48.6%
Support Services $7,794,000 25.7%
Capital Outlays $4,505,000 14.9%
Other / Operations $3,271,000 10.8%
Total Expenditure $30,268,000 100.0%

Financial Comparison & Trends Chart

$0$11,250$22,500$33,750$45,000FY 2020 Revenue/Student: $26,510$26,510FY 2020 Expenditure/Student: $24,183$24,183FY 2020876 stdsFY 2021 Revenue/Student: $28,387$28,387FY 2021 Expenditure/Student: $25,400$25,400FY 2021833 stdsFY 2022 Revenue/Student: $30,521$30,521FY 2022 Expenditure/Student: $32,824$32,824FY 2022818 stdsFY 2023 Revenue/Student: $33,264$33,264FY 2023 Expenditure/Student: $34,553$34,553FY 2023800 stdsFY 2024 Revenue/Student: $34,070$34,070FY 2024 Expenditure/Student: $38,706$38,706FY 2024782 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $38,706

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 782 $26,643,000 $30,268,000 $14,698,000 $4,505,000 $13,920,000
FY 2023 800 $26,611,000 $27,642,000 $13,894,000 $5,874,000 $9,145,000
FY 2022 818 $24,966,000 $26,850,000 $13,159,000 $3,262,000 $11,305,000
FY 2021 833 $23,646,000 $21,158,000 $12,719,000 $657,000 $13,390,000
FY 2020 876 $23,223,000 $21,184,000 $12,353,000 $745,000 $15,400,000