NY
Regular Public School District
2 Schools
HAMMONDSPORT CENTRAL SCHOOL DISTRICT
HAMMONDSPORT, NY 14840
•
Steuben County
•
2 Operating Schools
(607) 569-5200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 412 students
Total Revenue
$16,642,000
Total Expenditure
$13,933,000
Classroom Instruction
$7,682,000
Outstanding Debt
$7,810,000
Revenue Sources
| State Government Funds | $5,658,000 | 34% | |
| Local Taxes & Fees | $9,746,000 | 58.6% | |
| Federal Aid | $1,238,000 | 7.4% | |
| Total Revenue | $16,642,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,682,000 | 55.1% | |
| Support Services | $4,935,000 | 35.4% | |
| Capital Outlays | $690,000 | 5% | |
| Other / Operations | $626,000 | 4.5% | |
| Total Expenditure | $13,933,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,961
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 412 | $16,642,000 | $13,933,000 | $7,682,000 | $690,000 | $7,810,000 |
| FY 2023 | 385 | $16,094,000 | $13,606,000 | $7,613,000 | $262,000 | $8,835,000 |
| FY 2022 | 409 | $15,577,000 | $13,779,000 | $7,615,000 | $456,000 | $9,965,000 |
| FY 2021 | 396 | $14,703,000 | $15,820,000 | $7,532,000 | $3,323,000 | $11,070,000 |
| FY 2020 | 440 | $14,788,000 | $18,903,000 | $7,559,000 | $5,910,000 | $12,030,000 |