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NY Regular Public School District 1 Schools

PRATTSBURGH CENTRAL SCHOOL DISTRICT

PRATTSBURGH, NY 14873 • Steuben County • 1 Operating Schools
(607) 522-3795
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 374 students
Census F-33 • FY 2024
Total Revenue
$12,180,000
Total Expenditure
$13,542,000
Classroom Instruction
$7,004,000
Outstanding Debt
$6,660,000

Revenue Sources

State Government Funds: $7,932,000 (65.1%) Local Taxes & Fees: $2,881,000 (23.7%) Federal Aid: $1,367,000 (11.2%)
State Government Funds $7,932,000 65.1%
Local Taxes & Fees $2,881,000 23.7%
Federal Aid $1,367,000 11.2%
Total Revenue $12,180,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,004,000 (51.7%) Support Services: $3,342,000 (24.7%) Capital Outlays: $844,000 (6.2%) Other / Operations: $2,352,000 (17.4%)
Classroom Instruction $7,004,000 51.7%
Support Services $3,342,000 24.7%
Capital Outlays $844,000 6.2%
Other / Operations $2,352,000 17.4%
Total Expenditure $13,542,000 100.0%

Financial Comparison & Trends Chart

$0$11,250$22,500$33,750$45,000FY 2020 Revenue/Student: $25,806$25,806FY 2020 Expenditure/Student: $23,425$23,425FY 2020391 stdsFY 2021 Revenue/Student: $28,499$28,499FY 2021 Expenditure/Student: $26,152$26,152FY 2021361 stdsFY 2022 Revenue/Student: $29,512$29,512FY 2022 Expenditure/Student: $38,766$38,766FY 2022367 stdsFY 2023 Revenue/Student: $32,732$32,732FY 2023 Expenditure/Student: $34,574$34,574FY 2023373 stdsFY 2024 Revenue/Student: $32,567$32,567FY 2024 Expenditure/Student: $36,209$36,209FY 2024374 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $38,766

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 374 $12,180,000 $13,542,000 $7,004,000 $844,000 $6,660,000
FY 2023 373 $12,209,000 $12,896,000 $6,505,000 $2,752,000 $7,660,000
FY 2022 367 $10,831,000 $14,227,000 $6,424,000 $4,208,000 $1,890,000
FY 2021 361 $10,288,000 $9,441,000 $5,110,000 $1,098,000 $2,315,000
FY 2020 391 $10,090,000 $9,159,000 $5,462,000 $412,000 $3,090,000