NY
Regular Public School District
3 Schools
SAUQUOIT VALLEY CENTRAL SCHOOL DISTRICT
SAUQUOIT, NY 13456
•
Oneida County
•
3 Operating Schools
(315) 839-6311
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 980 students
Total Revenue
$26,514,000
Total Expenditure
$29,019,000
Classroom Instruction
$15,299,000
Outstanding Debt
$11,715,000
Revenue Sources
| State Government Funds | $16,198,000 | 61.1% | |
| Local Taxes & Fees | $9,168,000 | 34.6% | |
| Federal Aid | $1,148,000 | 4.3% | |
| Total Revenue | $26,514,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,299,000 | 52.7% | |
| Support Services | $7,396,000 | 25.5% | |
| Capital Outlays | $5,560,000 | 19.2% | |
| Other / Operations | $764,000 | 2.6% | |
| Total Expenditure | $29,019,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,611
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 980 | $26,514,000 | $29,019,000 | $15,299,000 | $5,560,000 | $11,715,000 |
| FY 2023 | 990 | $25,523,000 | $27,816,000 | $15,195,000 | $3,986,000 | $12,925,000 |
| FY 2022 | 995 | $26,096,000 | $24,407,000 | $14,443,000 | $1,757,000 | $14,240,000 |
| FY 2021 | 975 | $24,227,000 | $22,230,000 | $13,852,000 | $404,000 | $16,705,000 |
| FY 2020 | 1,010 | $24,131,000 | $24,892,000 | $14,350,000 | $2,005,000 | $19,090,000 |