NY
Regular Public School District
2 Schools
PORT BYRON CENTRAL SCHOOL DISTRICT
PORT BYRON, NY 13140
•
Cayuga County
•
2 Operating Schools
(315) 776-5728
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 818 students
Total Revenue
$27,064,000
Total Expenditure
$27,191,000
Classroom Instruction
$12,611,000
Outstanding Debt
$9,990,000
Revenue Sources
| State Government Funds | $17,780,000 | 65.7% | |
| Local Taxes & Fees | $7,191,000 | 26.6% | |
| Federal Aid | $2,093,000 | 7.7% | |
| Total Revenue | $27,064,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,611,000 | 46.4% | |
| Support Services | $9,967,000 | 36.7% | |
| Capital Outlays | $3,207,000 | 11.8% | |
| Other / Operations | $1,406,000 | 5.2% | |
| Total Expenditure | $27,191,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,668
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 818 | $27,064,000 | $27,191,000 | $12,611,000 | $3,207,000 | $9,990,000 |
| FY 2023 | 801 | $26,968,000 | $25,619,000 | $12,398,000 | $1,147,000 | $11,635,000 |
| FY 2022 | 785 | $25,209,000 | $23,187,000 | $11,947,000 | $1,153,000 | $13,235,000 |
| FY 2021 | 783 | $23,420,000 | $20,992,000 | $10,754,000 | $926,000 | $15,215,000 |
| FY 2020 | 797 | $23,125,000 | $22,302,000 | $11,289,000 | $958,000 | $16,270,000 |