NY
Regular Public School District
3 Schools
PERU CENTRAL SCHOOL DISTRICT
PERU, NY 12972
•
Clinton County
•
3 Operating Schools
(518) 643-6002
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,815 students
Total Revenue
$56,379,000
Total Expenditure
$54,460,000
Classroom Instruction
$35,176,000
Outstanding Debt
$16,665,000
Revenue Sources
| State Government Funds | $32,547,000 | 57.7% | |
| Local Taxes & Fees | $19,101,000 | 33.9% | |
| Federal Aid | $4,731,000 | 8.4% | |
| Total Revenue | $56,379,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $35,176,000 | 64.6% | |
| Support Services | $16,702,000 | 30.7% | |
| Capital Outlays | $898,000 | 1.6% | |
| Other / Operations | $1,684,000 | 3.1% | |
| Total Expenditure | $54,460,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,063
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,815 | $56,379,000 | $54,460,000 | $35,176,000 | $898,000 | $16,665,000 |
| FY 2023 | 1,877 | $53,600,000 | $52,253,000 | $32,791,000 | $1,264,000 | $24,833,000 |
| FY 2022 | 1,855 | $49,975,000 | $55,312,000 | $30,863,000 | $6,389,000 | $20,465,000 |
| FY 2021 | 1,855 | $48,345,000 | $50,247,000 | $28,399,000 | $6,082,000 | $22,260,000 |
| FY 2020 | 1,872 | $47,287,000 | $55,491,000 | $28,352,000 | $11,285,000 | $17,165,000 |