NY
Regular Public School District
3 Schools
SHERBURNE-EARLVILLE CENTRAL SCHOOL DISTRICT
SHERBURNE, NY 13460
•
Chenango County
•
3 Operating Schools
(607) 674-7300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,314 students
Total Revenue
$41,450,000
Total Expenditure
$42,836,000
Classroom Instruction
$22,339,000
Outstanding Debt
$9,545,000
Revenue Sources
| State Government Funds | $30,642,000 | 73.9% | |
| Local Taxes & Fees | $7,632,000 | 18.4% | |
| Federal Aid | $3,176,000 | 7.7% | |
| Total Revenue | $41,450,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,339,000 | 52.2% | |
| Support Services | $14,259,000 | 33.3% | |
| Capital Outlays | $4,529,000 | 10.6% | |
| Other / Operations | $1,709,000 | 4% | |
| Total Expenditure | $42,836,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,600
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,314 | $41,450,000 | $42,836,000 | $22,339,000 | $4,529,000 | $9,545,000 |
| FY 2023 | 1,297 | $39,505,000 | $38,058,000 | $21,879,000 | $759,000 | $11,800,000 |
| FY 2022 | 1,317 | $38,271,000 | $36,556,000 | $21,370,000 | $750,000 | $14,005,000 |
| FY 2021 | 1,327 | $35,451,000 | $32,345,000 | $19,427,000 | $525,000 | $16,510,000 |
| FY 2020 | 1,387 | $35,029,000 | $39,039,000 | $19,905,000 | $5,154,000 | $10,995,000 |