NY
Regular Public School District
1 Schools
SCHENEVUS CENTRAL SCHOOL DISTRICT
SCHENEVUS, NY 12155
•
Otsego County
•
1 Operating Schools
(607) 638-5530
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 269 students
Total Revenue
$11,176,000
Total Expenditure
$9,937,000
Classroom Instruction
$5,013,000
Outstanding Debt
$6,202,000
Revenue Sources
| State Government Funds | $6,475,000 | 57.9% | |
| Local Taxes & Fees | $3,811,000 | 34.1% | |
| Federal Aid | $890,000 | 8% | |
| Total Revenue | $11,176,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,013,000 | 50.4% | |
| Support Services | $3,323,000 | 33.4% | |
| Capital Outlays | $371,000 | 3.7% | |
| Other / Operations | $1,230,000 | 12.4% | |
| Total Expenditure | $9,937,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,546
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 269 | $11,176,000 | $9,937,000 | $5,013,000 | $371,000 | $6,202,000 |
| FY 2023 | 272 | $11,298,000 | $10,581,000 | $5,006,000 | $157,000 | $6,690,000 |
| FY 2022 | 291 | $10,795,000 | $10,329,000 | $5,178,000 | $153,000 | $7,260,000 |
| FY 2021 | 304 | $10,085,000 | $9,278,000 | $4,462,000 | $203,000 | $7,792,000 |
| FY 2020 | 343 | $9,707,000 | $10,008,000 | $5,077,000 | $330,000 | $8,302,000 |