NY
Regular Public School District
3 Schools
NEWARK VALLEY CENTRAL SCHOOL DISTRICT
NEWARK VALLEY, NY 13811
•
Tioga County
•
3 Operating Schools
(607) 642-3221
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,028 students
Total Revenue
$31,971,000
Total Expenditure
$31,803,000
Classroom Instruction
$16,784,000
Outstanding Debt
$8,515,000
Revenue Sources
| State Government Funds | $20,647,000 | 64.6% | |
| Local Taxes & Fees | $8,210,000 | 25.7% | |
| Federal Aid | $3,114,000 | 9.7% | |
| Total Revenue | $31,971,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,784,000 | 52.8% | |
| Support Services | $9,418,000 | 29.6% | |
| Capital Outlays | $4,159,000 | 13.1% | |
| Other / Operations | $1,442,000 | 4.5% | |
| Total Expenditure | $31,803,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,182
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,028 | $31,971,000 | $31,803,000 | $16,784,000 | $4,159,000 | $8,515,000 |
| FY 2023 | 1,046 | $29,414,000 | $32,616,000 | $16,296,000 | $1,457,000 | $9,580,000 |
| FY 2022 | 1,060 | $28,803,000 | $27,469,000 | $15,534,000 | $667,000 | $10,595,000 |
| FY 2021 | 1,069 | $27,957,000 | $24,796,000 | $14,434,000 | $1,221,000 | $11,460,000 |
| FY 2020 | 1,135 | $27,867,000 | $26,142,000 | $14,661,000 | $2,388,000 | $2,990,000 |