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NY Regular Public School District 3 Schools

NORWOOD-NORFOLK CENTRAL SCHOOL DISTRICT

NORWOOD, NY 13668 • St. Lawrence County • 3 Operating Schools
(315) 353-6631
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 966 students
Census F-33 • FY 2024
Total Revenue
$34,047,000
Total Expenditure
$28,911,000
Classroom Instruction
$17,818,000
Outstanding Debt
$14,300,000

Revenue Sources

State Government Funds: $23,074,000 (67.8%) Local Taxes & Fees: $7,345,000 (21.6%) Federal Aid: $3,628,000 (10.7%)
State Government Funds $23,074,000 67.8%
Local Taxes & Fees $7,345,000 21.6%
Federal Aid $3,628,000 10.7%
Total Revenue $34,047,000 100.0%

Expenditure Allocation

Classroom Instruction: $17,818,000 (61.6%) Support Services: $7,374,000 (25.5%) Capital Outlays: $1,294,000 (4.5%) Other / Operations: $2,425,000 (8.4%)
Classroom Instruction $17,818,000 61.6%
Support Services $7,374,000 25.5%
Capital Outlays $1,294,000 4.5%
Other / Operations $2,425,000 8.4%
Total Expenditure $28,911,000 100.0%

Financial Comparison & Trends Chart

$0$10,250$20,500$30,750$41,000FY 2020 Revenue/Student: $25,374$25,374FY 2020 Expenditure/Student: $23,684$23,684FY 20201,006 stdsFY 2021 Revenue/Student: $27,342$27,342FY 2021 Expenditure/Student: $29,267$29,267FY 2021960 stdsFY 2022 Revenue/Student: $28,007$28,007FY 2022 Expenditure/Student: $28,602$28,602FY 20221,017 stdsFY 2023 Revenue/Student: $32,224$32,224FY 2023 Expenditure/Student: $30,472$30,472FY 2023990 stdsFY 2024 Revenue/Student: $35,245$35,245FY 2024 Expenditure/Student: $29,929$29,929FY 2024966 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $35,245

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 966 $34,047,000 $28,911,000 $17,818,000 $1,294,000 $14,300,000
FY 2023 990 $31,902,000 $30,167,000 $17,003,000 $2,660,000 $16,097,000
FY 2022 1,017 $28,483,000 $29,088,000 $15,996,000 $2,906,000 $10,136,000
FY 2021 960 $26,248,000 $28,096,000 $14,581,000 $5,169,000 $11,260,000
FY 2020 1,006 $25,526,000 $23,826,000 $14,925,000 $929,000 $12,400,000