NY
Regular Public School District
7 Schools
HORSEHEADS CENTRAL SCHOOL DISTRICT
HORSEHEADS, NY 14845
•
Chemung County
•
7 Operating Schools
(607) 739-5601
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,826 students
Total Revenue
$109,659,000
Total Expenditure
$134,462,000
Classroom Instruction
$55,349,000
Outstanding Debt
$72,650,000
Revenue Sources
| State Government Funds | $50,112,000 | 45.7% | |
| Local Taxes & Fees | $52,799,000 | 48.1% | |
| Federal Aid | $6,748,000 | 6.2% | |
| Total Revenue | $109,659,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $55,349,000 | 41.2% | |
| Support Services | $34,518,000 | 25.7% | |
| Capital Outlays | $40,176,000 | 29.9% | |
| Other / Operations | $4,419,000 | 3.3% | |
| Total Expenditure | $134,462,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,144
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,826 | $109,659,000 | $134,462,000 | $55,349,000 | $40,176,000 | $72,650,000 |
| FY 2023 | 3,890 | $97,680,000 | $110,580,000 | $51,081,000 | $20,044,000 | $5,015,000 |
| FY 2022 | 3,807 | $91,032,000 | $100,890,000 | $48,080,000 | $20,536,000 | $4,710,000 |
| FY 2021 | 3,886 | $85,957,000 | $106,728,000 | $46,173,000 | $30,932,000 | $6,940,000 |
| FY 2020 | 4,084 | $81,364,000 | $99,355,000 | $47,708,000 | $23,401,000 | $6,225,000 |