NY
Regular Public School District
3 Schools
RED CREEK CENTRAL SCHOOL DISTRICT
RED CREEK, NY 13143
•
Wayne County
•
3 Operating Schools
(315) 754-2010
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 808 students
Total Revenue
$29,041,000
Total Expenditure
$30,032,000
Classroom Instruction
$15,895,000
Outstanding Debt
$12,525,000
Revenue Sources
| State Government Funds | $19,471,000 | 67% | |
| Local Taxes & Fees | $5,771,000 | 19.9% | |
| Federal Aid | $3,799,000 | 13.1% | |
| Total Revenue | $29,041,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,895,000 | 52.9% | |
| Support Services | $8,052,000 | 26.8% | |
| Capital Outlays | $1,015,000 | 3.4% | |
| Other / Operations | $5,070,000 | 16.9% | |
| Total Expenditure | $30,032,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,168
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 808 | $29,041,000 | $30,032,000 | $15,895,000 | $1,015,000 | $12,525,000 |
| FY 2023 | 818 | $26,913,000 | $25,290,000 | $14,366,000 | $745,000 | $14,410,000 |
| FY 2022 | 828 | $24,830,000 | $23,917,000 | $12,441,000 | $1,565,000 | $14,960,000 |
| FY 2021 | 829 | $23,168,000 | $21,806,000 | $11,989,000 | $697,000 | $16,745,000 |
| FY 2020 | 833 | $26,370,000 | $23,334,000 | $12,393,000 | $3,017,000 | $18,290,000 |