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NY Regular Public School District 4 Schools

SOUTH JEFFERSON CENTRAL SCHOOL DISTRICT

ADAMS CENTER, NY 13606 • Jefferson County • 4 Operating Schools
(315) 583-6104
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,824 students
Census F-33 • FY 2024
Total Revenue
$46,042,000
Total Expenditure
$39,245,000
Classroom Instruction
$24,636,000
Outstanding Debt
$7,850,000

Revenue Sources

State Government Funds: $33,804,000 (73.4%) Local Taxes & Fees: $8,868,000 (19.3%) Federal Aid: $3,370,000 (7.3%)
State Government Funds $33,804,000 73.4%
Local Taxes & Fees $8,868,000 19.3%
Federal Aid $3,370,000 7.3%
Total Revenue $46,042,000 100.0%

Expenditure Allocation

Classroom Instruction: $24,636,000 (62.8%) Support Services: $10,721,000 (27.3%) Capital Outlays: $1,041,000 (2.7%) Other / Operations: $2,847,000 (7.3%)
Classroom Instruction $24,636,000 62.8%
Support Services $10,721,000 27.3%
Capital Outlays $1,041,000 2.7%
Other / Operations $2,847,000 7.3%
Total Expenditure $39,245,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $19,113$19,113FY 2020 Expenditure/Student: $20,728$20,728FY 20201,901 stdsFY 2021 Revenue/Student: $21,108$21,108FY 2021 Expenditure/Student: $19,675$19,675FY 20211,780 stdsFY 2022 Revenue/Student: $21,864$21,864FY 2022 Expenditure/Student: $18,715$18,715FY 20221,872 stdsFY 2023 Revenue/Student: $23,896$23,896FY 2023 Expenditure/Student: $20,907$20,907FY 20231,835 stdsFY 2024 Revenue/Student: $25,242$25,242FY 2024 Expenditure/Student: $21,516$21,516FY 20241,824 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,242

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,824 $46,042,000 $39,245,000 $24,636,000 $1,041,000 $7,850,000
FY 2023 1,835 $43,850,000 $38,364,000 $23,228,000 $1,690,000 $10,090,000
FY 2022 1,872 $40,930,000 $35,034,000 $22,431,000 $1,310,000 $7,490,000
FY 2021 1,780 $37,572,000 $35,022,000 $20,105,000 $3,249,000 $10,680,000
FY 2020 1,901 $36,334,000 $39,403,000 $20,893,000 $6,736,000 $13,640,000