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NY Regular Public School District 2 Schools

SOUTH SENECA CENTRAL SCHOOL DISTRICT

OVID, NY 14521 • Seneca County • 2 Operating Schools
(607) 869-9636
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 669 students
Census F-33 • FY 2024
Total Revenue
$30,806,000
Total Expenditure
$32,477,000
Classroom Instruction
$16,517,000
Outstanding Debt
$3,960,000

Revenue Sources

State Government Funds: $16,152,000 (52.4%) Local Taxes & Fees: $11,151,000 (36.2%) Federal Aid: $3,503,000 (11.4%)
State Government Funds $16,152,000 52.4%
Local Taxes & Fees $11,151,000 36.2%
Federal Aid $3,503,000 11.4%
Total Revenue $30,806,000 100.0%

Expenditure Allocation

Classroom Instruction: $16,517,000 (50.9%) Support Services: $8,865,000 (27.3%) Capital Outlays: $2,897,000 (8.9%) Other / Operations: $4,198,000 (12.9%)
Classroom Instruction $16,517,000 50.9%
Support Services $8,865,000 27.3%
Capital Outlays $2,897,000 8.9%
Other / Operations $4,198,000 12.9%
Total Expenditure $32,477,000 100.0%

Financial Comparison & Trends Chart

$0$14,000$28,000$42,000$56,000FY 2020 Revenue/Student: $37,652$37,652FY 2020 Expenditure/Student: $33,744$33,744FY 2020687 stdsFY 2021 Revenue/Student: $38,205$38,205FY 2021 Expenditure/Student: $34,859$34,859FY 2021682 stdsFY 2022 Revenue/Student: $40,238$40,238FY 2022 Expenditure/Student: $35,610$35,610FY 2022672 stdsFY 2023 Revenue/Student: $42,988$42,988FY 2023 Expenditure/Student: $39,541$39,541FY 2023677 stdsFY 2024 Revenue/Student: $46,048$46,048FY 2024 Expenditure/Student: $48,546$48,546FY 2024669 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $48,546

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 669 $30,806,000 $32,477,000 $16,517,000 $2,897,000 $3,960,000
FY 2023 677 $29,103,000 $26,769,000 $14,131,000 $2,095,000 $7,105,000
FY 2022 672 $27,040,000 $23,930,000 $13,325,000 $606,000 $10,110,000
FY 2021 682 $26,056,000 $23,774,000 $12,951,000 $725,000 $12,990,000
FY 2020 687 $25,867,000 $23,182,000 $12,259,000 $981,000 $15,745,000