NY
Regular Public School District
2 Schools
JASPER-TROUPSBURG CENTRAL SCHOOL DISTRICT
JASPER, NY 14855
•
Steuben County
•
2 Operating Schools
(607) 792-3675
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 381 students
Total Revenue
$15,498,000
Total Expenditure
$16,662,000
Classroom Instruction
$8,083,000
Outstanding Debt
$1,730,000
Revenue Sources
| State Government Funds | $10,016,000 | 64.6% | |
| Local Taxes & Fees | $3,471,000 | 22.4% | |
| Federal Aid | $2,011,000 | 13% | |
| Total Revenue | $15,498,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,083,000 | 48.5% | |
| Support Services | $4,573,000 | 27.4% | |
| Capital Outlays | $1,510,000 | 9.1% | |
| Other / Operations | $2,496,000 | 15% | |
| Total Expenditure | $16,662,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $57,210
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 381 | $15,498,000 | $16,662,000 | $8,083,000 | $1,510,000 | $1,730,000 |
| FY 2023 | 386 | $17,069,000 | $14,267,000 | $6,982,000 | $979,000 | $2,255,000 |
| FY 2022 | 390 | $22,312,000 | $19,794,000 | $6,831,000 | $7,099,000 | $2,775,000 |
| FY 2021 | 377 | $13,898,000 | $12,456,000 | $7,730,000 | $167,000 | $3,465,000 |
| FY 2020 | 412 | $13,054,000 | $13,563,000 | $7,290,000 | $2,083,000 | $4,220,000 |