NY
Regular Public School District
5 Schools
OWEGO-APALACHIN CENTRAL SCHOOL DISTRICT
OWEGO, NY 13827
•
Tioga County
•
5 Operating Schools
(607) 687-6224
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,973 students
Total Revenue
$62,659,000
Total Expenditure
$60,043,000
Classroom Instruction
$32,504,000
Outstanding Debt
$26,160,000
Revenue Sources
| State Government Funds | $35,855,000 | 57.2% | |
| Local Taxes & Fees | $24,166,000 | 38.6% | |
| Federal Aid | $2,638,000 | 4.2% | |
| Total Revenue | $62,659,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,504,000 | 54.1% | |
| Support Services | $15,486,000 | 25.8% | |
| Capital Outlays | $5,718,000 | 9.5% | |
| Other / Operations | $6,335,000 | 10.6% | |
| Total Expenditure | $60,043,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,818
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,973 | $62,659,000 | $60,043,000 | $32,504,000 | $5,718,000 | $26,160,000 |
| FY 2023 | 1,961 | $63,419,000 | $61,455,000 | $32,382,000 | $10,088,000 | $28,870,000 |
| FY 2022 | 1,993 | $54,788,000 | $65,407,000 | $30,126,000 | $15,774,000 | $12,895,000 |
| FY 2021 | 1,934 | $55,165,000 | $53,716,000 | $26,896,000 | $10,283,000 | $15,380,000 |
| FY 2020 | 2,061 | $49,826,000 | $49,244,000 | $29,555,000 | $3,268,000 | $17,755,000 |