NY
Regular Public School District
2 Schools
LYNDONVILLE CENTRAL SCHOOL DISTRICT
LYNDONVILLE, NY 14098
•
Orleans County
•
2 Operating Schools
(585) 765-3101
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 607 students
Total Revenue
$20,742,000
Total Expenditure
$21,890,000
Classroom Instruction
$10,653,000
Outstanding Debt
$5,055,000
Revenue Sources
| State Government Funds | $14,175,000 | 68.3% | |
| Local Taxes & Fees | $4,869,000 | 23.5% | |
| Federal Aid | $1,698,000 | 8.2% | |
| Total Revenue | $20,742,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,653,000 | 48.7% | |
| Support Services | $5,075,000 | 23.2% | |
| Capital Outlays | $878,000 | 4% | |
| Other / Operations | $5,284,000 | 24.1% | |
| Total Expenditure | $21,890,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,063
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 607 | $20,742,000 | $21,890,000 | $10,653,000 | $878,000 | $5,055,000 |
| FY 2023 | 603 | $18,526,000 | $16,811,000 | $9,955,000 | $670,000 | $6,015,000 |
| FY 2022 | 632 | $17,212,000 | $16,044,000 | $10,774,000 | $270,000 | $6,950,000 |
| FY 2021 | 635 | $16,397,000 | $14,597,000 | $9,266,000 | $360,000 | $7,855,000 |
| FY 2020 | 627 | $14,664,000 | $20,727,000 | $8,833,000 | $6,776,000 | $2,760,000 |