NY
Regular Public School District
2 Schools
PERRY CENTRAL SCHOOL DISTRICT
PERRY, NY 14530
•
Wyoming County
•
2 Operating Schools
(585) 237-0270
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 769 students
Total Revenue
$22,871,000
Total Expenditure
$25,751,000
Classroom Instruction
$11,962,000
Outstanding Debt
$11,358,000
Revenue Sources
| State Government Funds | $13,758,000 | 60.2% | |
| Local Taxes & Fees | $7,241,000 | 31.7% | |
| Federal Aid | $1,872,000 | 8.2% | |
| Total Revenue | $22,871,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,962,000 | 46.5% | |
| Support Services | $5,848,000 | 22.7% | |
| Capital Outlays | $6,481,000 | 25.2% | |
| Other / Operations | $1,460,000 | 5.7% | |
| Total Expenditure | $25,751,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,486
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 769 | $22,871,000 | $25,751,000 | $11,962,000 | $6,481,000 | $11,358,000 |
| FY 2023 | 786 | $22,143,000 | $25,720,000 | $12,142,000 | $3,015,000 | $6,330,000 |
| FY 2022 | 797 | $20,776,000 | $18,004,000 | $10,577,000 | $436,000 | $7,525,000 |
| FY 2021 | 808 | $19,841,000 | $16,804,000 | $9,688,000 | $393,000 | $9,225,000 |
| FY 2020 | 826 | $19,150,000 | $20,084,000 | $10,534,000 | $2,932,000 | $10,925,000 |