NY
Regular Public School District
1 Schools
LA FARGEVILLE CENTRAL SCHOOL DISTRICT
LA FARGEVILLE, NY 13656
•
Jefferson County
•
1 Operating Schools
(315) 658-2241
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 477 students
Total Revenue
$13,265,000
Total Expenditure
$11,942,000
Classroom Instruction
$6,930,000
Outstanding Debt
$1,040,000
Revenue Sources
| State Government Funds | $7,163,000 | 54% | |
| Local Taxes & Fees | $4,745,000 | 35.8% | |
| Federal Aid | $1,357,000 | 10.2% | |
| Total Revenue | $13,265,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,930,000 | 58% | |
| Support Services | $3,463,000 | 29% | |
| Capital Outlays | $933,000 | 7.8% | |
| Other / Operations | $616,000 | 5.2% | |
| Total Expenditure | $11,942,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,809
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 477 | $13,265,000 | $11,942,000 | $6,930,000 | $933,000 | $1,040,000 |
| FY 2023 | 503 | $12,877,000 | $12,298,000 | $6,793,000 | $540,000 | $2,010,000 |
| FY 2022 | 498 | $12,258,000 | $10,465,000 | $6,749,000 | $215,000 | $2,960,000 |
| FY 2021 | 497 | $11,602,000 | $10,369,000 | $6,156,000 | $284,000 | $3,894,000 |
| FY 2020 | 533 | $11,440,000 | $10,712,000 | $6,196,000 | $392,000 | $4,685,000 |