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NY Regular Public School District 3 Schools

SANDY CREEK CENTRAL SCHOOL DISTRICT

SANDY CREEK, NY 13145 • Oswego County • 3 Operating Schools
(315) 387-3445
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 804 students
Census F-33 • FY 2024
Total Revenue
$29,863,000
Total Expenditure
$28,222,000
Classroom Instruction
$15,055,000
Outstanding Debt
$18,455,000

Revenue Sources

State Government Funds: $19,723,000 (66%) Local Taxes & Fees: $7,608,000 (25.5%) Federal Aid: $2,532,000 (8.5%)
State Government Funds $19,723,000 66%
Local Taxes & Fees $7,608,000 25.5%
Federal Aid $2,532,000 8.5%
Total Revenue $29,863,000 100.0%

Expenditure Allocation

Classroom Instruction: $15,055,000 (53.3%) Support Services: $7,734,000 (27.4%) Capital Outlays: $3,038,000 (10.8%) Other / Operations: $2,395,000 (8.5%)
Classroom Instruction $15,055,000 53.3%
Support Services $7,734,000 27.4%
Capital Outlays $3,038,000 10.8%
Other / Operations $2,395,000 8.5%
Total Expenditure $28,222,000 100.0%

Financial Comparison & Trends Chart

$0$11,500$23,000$34,500$46,000FY 2020 Revenue/Student: $28,796$28,796FY 2020 Expenditure/Student: $31,674$31,674FY 2020809 stdsFY 2021 Revenue/Student: $32,767$32,767FY 2021 Expenditure/Student: $39,937$39,937FY 2021744 stdsFY 2022 Revenue/Student: $33,104$33,104FY 2022 Expenditure/Student: $39,033$39,033FY 2022810 stdsFY 2023 Revenue/Student: $35,195$35,195FY 2023 Expenditure/Student: $37,643$37,643FY 2023809 stdsFY 2024 Revenue/Student: $37,143$37,143FY 2024 Expenditure/Student: $35,102$35,102FY 2024804 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $39,937

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 804 $29,863,000 $28,222,000 $15,055,000 $3,038,000 $18,455,000
FY 2023 809 $28,473,000 $30,453,000 $15,683,000 $3,146,000 $19,445,000
FY 2022 810 $26,814,000 $31,617,000 $13,649,000 $9,359,000 $15,796,000
FY 2021 744 $24,379,000 $29,713,000 $12,518,000 $9,248,000 $946,000
FY 2020 809 $23,296,000 $25,624,000 $13,798,000 $3,238,000 $1,151,000