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NY Regular Public School District 2 Schools

PARISHVILLE-HOPKINTON CENTRAL SCHOOL DISTRICT

PARISHVILLE, NY 13672 • St. Lawrence County • 2 Operating Schools
(315) 265-4642
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 347 students
Census F-33 • FY 2024
Total Revenue
$13,498,000
Total Expenditure
$13,069,000
Classroom Instruction
$7,090,000
Outstanding Debt
$1,820,000

Revenue Sources

State Government Funds: $7,729,000 (57.3%) Local Taxes & Fees: $4,859,000 (36%) Federal Aid: $910,000 (6.7%)
State Government Funds $7,729,000 57.3%
Local Taxes & Fees $4,859,000 36%
Federal Aid $910,000 6.7%
Total Revenue $13,498,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,090,000 (54.3%) Support Services: $4,197,000 (32.1%) Capital Outlays: $907,000 (6.9%) Other / Operations: $875,000 (6.7%)
Classroom Instruction $7,090,000 54.3%
Support Services $4,197,000 32.1%
Capital Outlays $907,000 6.9%
Other / Operations $875,000 6.7%
Total Expenditure $13,069,000 100.0%

Financial Comparison & Trends Chart

$0$11,250$22,500$33,750$45,000FY 2020 Revenue/Student: $28,938$28,938FY 2020 Expenditure/Student: $33,649$33,649FY 2020390 stdsFY 2021 Revenue/Student: $31,679$31,679FY 2021 Expenditure/Student: $33,374$33,374FY 2021364 stdsFY 2022 Revenue/Student: $35,214$35,214FY 2022 Expenditure/Student: $34,473$34,473FY 2022355 stdsFY 2023 Revenue/Student: $38,494$38,494FY 2023 Expenditure/Student: $36,114$36,114FY 2023352 stdsFY 2024 Revenue/Student: $38,899$38,899FY 2024 Expenditure/Student: $37,663$37,663FY 2024347 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $38,899

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 347 $13,498,000 $13,069,000 $7,090,000 $907,000 $1,820,000
FY 2023 352 $13,550,000 $12,712,000 $6,881,000 $683,000 $2,235,000
FY 2022 355 $12,501,000 $12,238,000 $6,965,000 $629,000 $2,655,000
FY 2021 364 $11,531,000 $12,148,000 $6,561,000 $1,650,000 $3,015,000
FY 2020 390 $11,286,000 $13,123,000 $6,592,000 $2,579,000 $3,320,000