NY
Regular Public School District
8 Schools
INDIAN RIVER CENTRAL SCHOOL DISTRICT
PHILADELPHIA, NY 13673
•
Jefferson County
•
8 Operating Schools
(315) 642-3441
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,494 students
Total Revenue
$121,283,000
Total Expenditure
$113,622,000
Classroom Instruction
$52,919,000
Outstanding Debt
$49,320,000
Revenue Sources
| State Government Funds | $71,514,000 | 59% | |
| Local Taxes & Fees | $10,587,000 | 8.7% | |
| Federal Aid | $39,182,000 | 32.3% | |
| Total Revenue | $121,283,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $52,919,000 | 46.6% | |
| Support Services | $38,789,000 | 34.1% | |
| Capital Outlays | $15,845,000 | 13.9% | |
| Other / Operations | $6,069,000 | 5.3% | |
| Total Expenditure | $113,622,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,712
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,494 | $121,283,000 | $113,622,000 | $52,919,000 | $15,845,000 | $49,320,000 |
| FY 2023 | 3,499 | $106,528,000 | $116,954,000 | $51,747,000 | $25,244,000 | $39,555,000 |
| FY 2022 | 3,480 | $92,751,000 | $103,810,000 | $46,812,000 | $19,291,000 | $26,730,000 |
| FY 2021 | 3,360 | $91,190,000 | $83,874,000 | $45,532,000 | $4,908,000 | $32,120,000 |
| FY 2020 | 3,642 | $97,515,000 | $88,720,000 | $46,469,000 | $5,873,000 | $37,290,000 |