NY
Regular Public School District
2 Schools
HARPURSVILLE CENTRAL SCHOOL DISTRICT
HARPURSVILLE, NY 13787
•
Broome County
•
2 Operating Schools
(607) 693-8112
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 617 students
Total Revenue
$25,567,000
Total Expenditure
$23,171,000
Classroom Instruction
$13,324,000
Outstanding Debt
$14,335,000
Revenue Sources
| State Government Funds | $18,327,000 | 71.7% | |
| Local Taxes & Fees | $5,040,000 | 19.7% | |
| Federal Aid | $2,200,000 | 8.6% | |
| Total Revenue | $25,567,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,324,000 | 57.5% | |
| Support Services | $6,779,000 | 29.3% | |
| Capital Outlays | $1,251,000 | 5.4% | |
| Other / Operations | $1,817,000 | 7.8% | |
| Total Expenditure | $23,171,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $44,980
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 617 | $25,567,000 | $23,171,000 | $13,324,000 | $1,251,000 | $14,335,000 |
| FY 2023 | 636 | $27,036,000 | $28,607,000 | $12,831,000 | $1,689,000 | $15,815,000 |
| FY 2022 | 661 | $24,882,000 | $25,861,000 | $11,995,000 | $4,893,000 | $17,190,000 |
| FY 2021 | 673 | $21,652,000 | $25,499,000 | $11,963,000 | $6,127,000 | $10,600,000 |
| FY 2020 | 727 | $21,658,000 | $21,177,000 | $12,583,000 | $1,289,000 | $11,535,000 |