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NY Regular Public School District 3 Schools

SIDNEY CENTRAL SCHOOL DISTRICT

SIDNEY, NY 13838 • Delaware County • 3 Operating Schools
(607) 561-7700
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,035 students
Census F-33 • FY 2024
Total Revenue
$36,436,000
Total Expenditure
$32,767,000
Classroom Instruction
$16,404,000
Outstanding Debt
$15,840,000

Revenue Sources

State Government Funds: $25,603,000 (70.3%) Local Taxes & Fees: $6,837,000 (18.8%) Federal Aid: $3,996,000 (11%)
State Government Funds $25,603,000 70.3%
Local Taxes & Fees $6,837,000 18.8%
Federal Aid $3,996,000 11%
Total Revenue $36,436,000 100.0%

Expenditure Allocation

Classroom Instruction: $16,404,000 (50.1%) Support Services: $9,912,000 (30.2%) Capital Outlays: $4,112,000 (12.5%) Other / Operations: $2,339,000 (7.1%)
Classroom Instruction $16,404,000 50.1%
Support Services $9,912,000 30.2%
Capital Outlays $4,112,000 12.5%
Other / Operations $2,339,000 7.1%
Total Expenditure $32,767,000 100.0%

Financial Comparison & Trends Chart

$0$10,250$20,500$30,750$41,000FY 2020 Revenue/Student: $24,873$24,873FY 2020 Expenditure/Student: $23,839$23,839FY 20201,110 stdsFY 2021 Revenue/Student: $26,115$26,115FY 2021 Expenditure/Student: $25,289$25,289FY 20211,060 stdsFY 2022 Revenue/Student: $28,013$28,013FY 2022 Expenditure/Student: $27,426$27,426FY 20221,093 stdsFY 2023 Revenue/Student: $31,099$31,099FY 2023 Expenditure/Student: $29,315$29,315FY 20231,070 stdsFY 2024 Revenue/Student: $35,204$35,204FY 2024 Expenditure/Student: $31,659$31,659FY 20241,035 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $35,204

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,035 $36,436,000 $32,767,000 $16,404,000 $4,112,000 $15,840,000
FY 2023 1,070 $33,276,000 $31,367,000 $15,001,000 $1,338,000 $17,825,000
FY 2022 1,093 $30,618,000 $29,977,000 $14,101,000 $4,129,000 $15,420,000
FY 2021 1,060 $27,682,000 $26,806,000 $13,381,000 $2,195,000 $17,785,000
FY 2020 1,110 $27,609,000 $26,461,000 $14,186,000 $481,000 $20,150,000