NY
Regular Public School District
2 Schools
HARRISVILLE CENTRAL SCHOOL DISTRICT
HARRISVILLE, NY 13648
•
Lewis County
•
2 Operating Schools
(315) 543-2707
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 340 students
Total Revenue
$11,786,000
Total Expenditure
$11,807,000
Classroom Instruction
$6,035,000
Outstanding Debt
$5,390,000
Revenue Sources
| State Government Funds | $6,824,000 | 57.9% | |
| Local Taxes & Fees | $4,343,000 | 36.8% | |
| Federal Aid | $619,000 | 5.3% | |
| Total Revenue | $11,786,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,035,000 | 51.1% | |
| Support Services | $4,471,000 | 37.9% | |
| Capital Outlays | $429,000 | 3.6% | |
| Other / Operations | $872,000 | 7.4% | |
| Total Expenditure | $11,807,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,192
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 340 | $11,786,000 | $11,807,000 | $6,035,000 | $429,000 | $5,390,000 |
| FY 2023 | 328 | $12,358,000 | $13,183,000 | $7,257,000 | $733,000 | $5,965,000 |
| FY 2022 | 345 | $11,636,000 | $12,037,000 | $6,600,000 | $453,000 | $6,495,000 |
| FY 2021 | 341 | $10,867,000 | $11,684,000 | $5,856,000 | $1,412,000 | $6,005,000 |
| FY 2020 | 356 | $10,668,000 | $11,085,000 | $6,118,000 | $396,000 | $6,465,000 |