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NY Regular Public School District 4 Schools

SKANEATELES CENTRAL SCHOOL DISTRICT

SKANEATELES, NY 13152 • Onondaga County • 4 Operating Schools
(315) 291-2221
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,244 students
Census F-33 • FY 2024
Total Revenue
$40,600,000
Total Expenditure
$47,174,000
Classroom Instruction
$19,510,000
Outstanding Debt
$31,260,000

Revenue Sources

State Government Funds: $9,665,000 (23.8%) Local Taxes & Fees: $30,088,000 (74.1%) Federal Aid: $847,000 (2.1%)
State Government Funds $9,665,000 23.8%
Local Taxes & Fees $30,088,000 74.1%
Federal Aid $847,000 2.1%
Total Revenue $40,600,000 100.0%

Expenditure Allocation

Classroom Instruction: $19,510,000 (41.4%) Support Services: $13,472,000 (28.6%) Capital Outlays: $11,555,000 (24.5%) Other / Operations: $2,637,000 (5.6%)
Classroom Instruction $19,510,000 41.4%
Support Services $13,472,000 28.6%
Capital Outlays $11,555,000 24.5%
Other / Operations $2,637,000 5.6%
Total Expenditure $47,174,000 100.0%

Financial Comparison & Trends Chart

$0$11,000$22,000$33,000$44,000FY 2020 Revenue/Student: $27,821$27,821FY 2020 Expenditure/Student: $27,177$27,177FY 20201,300 stdsFY 2021 Revenue/Student: $27,729$27,729FY 2021 Expenditure/Student: $35,016$35,016FY 20211,282 stdsFY 2022 Revenue/Student: $29,438$29,438FY 2022 Expenditure/Student: $33,777$33,777FY 20221,257 stdsFY 2023 Revenue/Student: $30,933$30,933FY 2023 Expenditure/Student: $29,978$29,978FY 20231,274 stdsFY 2024 Revenue/Student: $32,637$32,637FY 2024 Expenditure/Student: $37,921$37,921FY 20241,244 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $37,921

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,244 $40,600,000 $47,174,000 $19,510,000 $11,555,000 $31,260,000
FY 2023 1,274 $39,409,000 $38,192,000 $18,979,000 $4,314,000 $33,980,000
FY 2022 1,257 $37,004,000 $42,458,000 $18,118,000 $11,301,000 $9,550,000
FY 2021 1,282 $35,548,000 $44,890,000 $16,676,000 $16,389,000 $11,315,000
FY 2020 1,300 $36,167,000 $35,330,000 $16,135,000 $7,114,000 $13,040,000