NY
Regular Public School District
3 Schools
HORNELL CITY SCHOOL DISTRICT
HORNELL, NY 14843
•
Steuben County
•
3 Operating Schools
(607) 324-1302
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,480 students
Total Revenue
$50,644,000
Total Expenditure
$56,667,000
Classroom Instruction
$24,545,000
Outstanding Debt
$15,749,000
Revenue Sources
| State Government Funds | $35,060,000 | 69.2% | |
| Local Taxes & Fees | $10,225,000 | 20.2% | |
| Federal Aid | $5,359,000 | 10.6% | |
| Total Revenue | $50,644,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,545,000 | 43.3% | |
| Support Services | $10,976,000 | 19.4% | |
| Capital Outlays | $4,621,000 | 8.2% | |
| Other / Operations | $16,525,000 | 29.2% | |
| Total Expenditure | $56,667,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,289
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,480 | $50,644,000 | $56,667,000 | $24,545,000 | $4,621,000 | $15,749,000 |
| FY 2023 | 1,453 | $50,434,000 | $50,251,000 | $25,010,000 | $2,186,000 | $20,809,000 |
| FY 2022 | 1,515 | $47,641,000 | $39,811,000 | $23,302,000 | $2,912,000 | $25,759,000 |
| FY 2021 | 1,553 | $43,706,000 | $35,957,000 | $20,617,000 | $1,828,000 | $30,599,000 |
| FY 2020 | 1,667 | $42,091,000 | $35,213,000 | $20,419,000 | $1,178,000 | $35,895,000 |