NY
Regular Public School District
1 Schools
SACKETS HARBOR CENTRAL SCHOOL DISTRICT
SACKETS HARBOR, NY 13685
•
Jefferson County
•
1 Operating Schools
(315) 646-3575
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 408 students
Total Revenue
$11,117,000
Total Expenditure
$10,225,000
Classroom Instruction
$6,289,000
Outstanding Debt
$4,939,000
Revenue Sources
| State Government Funds | $5,289,000 | 47.6% | |
| Local Taxes & Fees | $4,774,000 | 42.9% | |
| Federal Aid | $1,054,000 | 9.5% | |
| Total Revenue | $11,117,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,289,000 | 61.5% | |
| Support Services | $3,109,000 | 30.4% | |
| Capital Outlays | $203,000 | 2% | |
| Other / Operations | $624,000 | 6.1% | |
| Total Expenditure | $10,225,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,261
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 408 | $11,117,000 | $10,225,000 | $6,289,000 | $203,000 | $4,939,000 |
| FY 2023 | 415 | $10,618,000 | $10,197,000 | $6,284,000 | $211,000 | $5,511,000 |
| FY 2022 | 400 | $10,763,000 | $9,341,000 | $6,116,000 | $260,000 | $6,026,000 |
| FY 2021 | 395 | $9,817,000 | $9,461,000 | $5,328,000 | $1,299,000 | $1,268,000 |
| FY 2020 | 426 | $9,513,000 | $12,891,000 | $5,412,000 | $4,360,000 | $2,944,000 |