NY
Regular Public School District
1 Schools
HEUVELTON CENTRAL SCHOOL DISTRICT
HEUVELTON, NY 13654
•
St. Lawrence County
•
1 Operating Schools
(315) 344-2414
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 576 students
Total Revenue
$19,278,000
Total Expenditure
$21,541,000
Classroom Instruction
$11,201,000
Outstanding Debt
$3,980,000
Revenue Sources
| State Government Funds | $13,042,000 | 67.7% | |
| Local Taxes & Fees | $4,593,000 | 23.8% | |
| Federal Aid | $1,643,000 | 8.5% | |
| Total Revenue | $19,278,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,201,000 | 52% | |
| Support Services | $5,538,000 | 25.7% | |
| Capital Outlays | $1,352,000 | 6.3% | |
| Other / Operations | $3,450,000 | 16% | |
| Total Expenditure | $21,541,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,398
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 576 | $19,278,000 | $21,541,000 | $11,201,000 | $1,352,000 | $3,980,000 |
| FY 2023 | 570 | $19,045,000 | $17,107,000 | $11,137,000 | $154,000 | $5,225,000 |
| FY 2022 | 550 | $18,224,000 | $15,811,000 | $10,047,000 | $518,000 | $6,430,000 |
| FY 2021 | 545 | $15,274,000 | $13,769,000 | $8,284,000 | $260,000 | $7,695,000 |
| FY 2020 | 566 | $15,268,000 | $14,723,000 | $8,158,000 | $1,533,000 | $8,955,000 |