NY
Regular Public School District
3 Schools
PENN YAN CENTRAL SCHOOL DISTRICT
PENN YAN, NY 14527
•
Yates County
•
3 Operating Schools
(315) 536-3371
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,291 students
Total Revenue
$46,840,000
Total Expenditure
$46,791,000
Classroom Instruction
$25,201,000
Outstanding Debt
$19,880,000
Revenue Sources
| State Government Funds | $19,437,000 | 41.5% | |
| Local Taxes & Fees | $21,709,000 | 46.3% | |
| Federal Aid | $5,694,000 | 12.2% | |
| Total Revenue | $46,840,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,201,000 | 53.9% | |
| Support Services | $10,875,000 | 23.2% | |
| Capital Outlays | $8,206,000 | 17.5% | |
| Other / Operations | $2,509,000 | 5.4% | |
| Total Expenditure | $46,791,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $47,079
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,291 | $46,840,000 | $46,791,000 | $25,201,000 | $8,206,000 | $19,880,000 |
| FY 2023 | 1,271 | $44,658,000 | $59,837,000 | $22,987,000 | $12,262,000 | $22,405,000 |
| FY 2022 | 1,296 | $43,640,000 | $38,370,000 | $21,818,000 | $3,164,000 | $24,290,000 |
| FY 2021 | 1,342 | $39,524,000 | $36,465,000 | $20,837,000 | $2,287,000 | $14,190,000 |
| FY 2020 | 1,372 | $38,905,000 | $40,645,000 | $20,751,000 | $6,098,000 | $16,810,000 |