NY
Regular Public School District
2 Schools
PHELPS-CLIFTON SPRINGS CENTRAL SCHOOL DISTRICT
CLIFTON SPRINGS, NY 14432
•
Ontario County
•
2 Operating Schools
(315) 548-6420
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,489 students
Total Revenue
$53,403,000
Total Expenditure
$49,369,000
Classroom Instruction
$25,544,000
Outstanding Debt
$21,970,000
Revenue Sources
| State Government Funds | $31,673,000 | 59.3% | |
| Local Taxes & Fees | $17,820,000 | 33.4% | |
| Federal Aid | $3,910,000 | 7.3% | |
| Total Revenue | $53,403,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,544,000 | 51.7% | |
| Support Services | $13,476,000 | 27.3% | |
| Capital Outlays | $5,791,000 | 11.7% | |
| Other / Operations | $4,558,000 | 9.2% | |
| Total Expenditure | $49,369,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,865
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,489 | $53,403,000 | $49,369,000 | $25,544,000 | $5,791,000 | $21,970,000 |
| FY 2023 | 1,519 | $46,475,000 | $50,588,000 | $25,466,000 | $9,933,000 | $12,700,000 |
| FY 2022 | 1,505 | $44,339,000 | $42,724,000 | $23,731,000 | $3,979,000 | $14,155,000 |
| FY 2021 | 1,535 | $40,598,000 | $39,542,000 | $22,545,000 | $1,920,000 | $16,295,000 |
| FY 2020 | 1,581 | $39,118,000 | $37,403,000 | $21,740,000 | $651,000 | $17,720,000 |