NY
Regular Public School District
3 Schools
LYONS CENTRAL SCHOOL DISTRICT
LYONS, NY 14489
•
Wayne County
•
3 Operating Schools
(315) 946-2200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 920 students
Total Revenue
$33,756,000
Total Expenditure
$36,839,000
Classroom Instruction
$19,653,000
Outstanding Debt
$7,350,000
Revenue Sources
| State Government Funds | $21,463,000 | 63.6% | |
| Local Taxes & Fees | $6,805,000 | 20.2% | |
| Federal Aid | $5,488,000 | 16.3% | |
| Total Revenue | $33,756,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,653,000 | 53.3% | |
| Support Services | $8,828,000 | 24% | |
| Capital Outlays | $1,400,000 | 3.8% | |
| Other / Operations | $6,958,000 | 18.9% | |
| Total Expenditure | $36,839,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,042
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 920 | $33,756,000 | $36,839,000 | $19,653,000 | $1,400,000 | $7,350,000 |
| FY 2023 | 921 | $31,852,000 | $36,560,000 | $17,880,000 | $402,000 | $8,360,000 |
| FY 2022 | 884 | $29,583,000 | $25,734,000 | $12,862,000 | $228,000 | $9,700,000 |
| FY 2021 | 910 | $27,728,000 | $24,621,000 | $12,604,000 | $732,000 | $10,975,000 |
| FY 2020 | 919 | $28,219,000 | $26,782,000 | $13,618,000 | $929,000 | $12,360,000 |