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NY Regular Public School District 3 Schools

SOUTH LEWIS CENTRAL SCHOOL DISTRICT

TURIN, NY 13473 • Lewis County • 3 Operating Schools
(315) 348-2500
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,058 students
Census F-33 • FY 2024
Total Revenue
$33,300,000
Total Expenditure
$36,276,000
Classroom Instruction
$16,415,000
Outstanding Debt
$35,046,000

Revenue Sources

State Government Funds: $19,978,000 (60%) Local Taxes & Fees: $10,619,000 (31.9%) Federal Aid: $2,703,000 (8.1%)
State Government Funds $19,978,000 60%
Local Taxes & Fees $10,619,000 31.9%
Federal Aid $2,703,000 8.1%
Total Revenue $33,300,000 100.0%

Expenditure Allocation

Classroom Instruction: $16,415,000 (45.3%) Support Services: $10,023,000 (27.6%) Capital Outlays: $855,000 (2.4%) Other / Operations: $8,983,000 (24.8%)
Classroom Instruction $16,415,000 45.3%
Support Services $10,023,000 27.6%
Capital Outlays $855,000 2.4%
Other / Operations $8,983,000 24.8%
Total Expenditure $36,276,000 100.0%

Financial Comparison & Trends Chart

$0$15,000$30,000$45,000$60,000FY 2020 Revenue/Student: $26,524$26,524FY 2020 Expenditure/Student: $31,347$31,347FY 20201,043 stdsFY 2021 Revenue/Student: $30,390$30,390FY 2021 Expenditure/Student: $51,906$51,906FY 2021923 stdsFY 2022 Revenue/Student: $35,583$35,583FY 2022 Expenditure/Student: $35,483$35,483FY 2022963 stdsFY 2023 Revenue/Student: $30,863$30,863FY 2023 Expenditure/Student: $31,741$31,741FY 20231,046 stdsFY 2024 Revenue/Student: $31,474$31,474FY 2024 Expenditure/Student: $34,287$34,287FY 20241,058 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $51,906

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,058 $33,300,000 $36,276,000 $16,415,000 $855,000 $35,046,000
FY 2023 1,046 $32,283,000 $33,201,000 $15,795,000 $2,142,000 $37,316,000
FY 2022 963 $34,266,000 $34,170,000 $15,016,000 $7,774,000 $39,192,000
FY 2021 923 $28,050,000 $47,909,000 $13,552,000 $23,654,000 $7,526,000
FY 2020 1,043 $27,665,000 $32,695,000 $14,318,000 $7,493,000 $8,812,000