NY
Regular Public School District
3 Schools
OXFORD ACADEMY AND CENTRAL SCHOOL DISTRICT
OXFORD, NY 13830
•
Chenango County
•
3 Operating Schools
(607) 843-2025
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 722 students
Total Revenue
$25,041,000
Total Expenditure
$22,874,000
Classroom Instruction
$12,153,000
Outstanding Debt
$16,925,000
Revenue Sources
| State Government Funds | $17,545,000 | 70.1% | |
| Local Taxes & Fees | $5,472,000 | 21.9% | |
| Federal Aid | $2,024,000 | 8.1% | |
| Total Revenue | $25,041,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,153,000 | 53.1% | |
| Support Services | $8,141,000 | 35.6% | |
| Capital Outlays | $976,000 | 4.3% | |
| Other / Operations | $1,604,000 | 7% | |
| Total Expenditure | $22,874,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,732
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 722 | $25,041,000 | $22,874,000 | $12,153,000 | $976,000 | $16,925,000 |
| FY 2023 | 742 | $23,916,000 | $25,327,000 | $12,908,000 | $2,818,000 | $14,790,000 |
| FY 2022 | 707 | $20,724,000 | $20,165,000 | $11,088,000 | $760,000 | $7,635,000 |
| FY 2021 | 701 | $19,460,000 | $25,048,000 | $10,456,000 | $6,981,000 | $8,415,000 |
| FY 2020 | 769 | $21,253,000 | $20,593,000 | $11,380,000 | $1,361,000 | $9,160,000 |