NY
Regular Public School District
3 Schools
OTEGO-UNADILLA CENTRAL SCHOOL DISTRICT
OTEGO, NY 13825
•
Otsego County
•
3 Operating Schools
(607) 988-5038
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 811 students
Total Revenue
$28,383,000
Total Expenditure
$34,045,000
Classroom Instruction
$13,906,000
Outstanding Debt
$1,230,000
Revenue Sources
| State Government Funds | $17,879,000 | 63% | |
| Local Taxes & Fees | $7,902,000 | 27.8% | |
| Federal Aid | $2,602,000 | 9.2% | |
| Total Revenue | $28,383,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,906,000 | 40.8% | |
| Support Services | $7,438,000 | 21.8% | |
| Capital Outlays | $11,775,000 | 34.6% | |
| Other / Operations | $926,000 | 2.7% | |
| Total Expenditure | $34,045,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,979
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 811 | $28,383,000 | $34,045,000 | $13,906,000 | $11,775,000 | $1,230,000 |
| FY 2023 | 804 | $26,608,000 | $24,218,000 | $13,778,000 | $1,252,000 | $2,430,000 |
| FY 2022 | 757 | $25,107,000 | $22,922,000 | $12,763,000 | $959,000 | $4,475,000 |
| FY 2021 | 773 | $23,614,000 | $20,727,000 | $11,688,000 | $939,000 | $6,415,000 |
| FY 2020 | 779 | $23,982,000 | $20,998,000 | $12,642,000 | $175,000 | $8,290,000 |