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NY Regular Public School District 2 Schools

SOUTHERN CAYUGA CENTRAL SCHOOL DISTRICT

AURORA, NY 13026 • Cayuga County • 2 Operating Schools
(315) 364-7211
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 667 students
Census F-33 • FY 2024
Total Revenue
$22,804,000
Total Expenditure
$20,388,000
Classroom Instruction
$11,695,000
Outstanding Debt
$7,555,000

Revenue Sources

State Government Funds: $11,355,000 (49.8%) Local Taxes & Fees: $9,417,000 (41.3%) Federal Aid: $2,032,000 (8.9%)
State Government Funds $11,355,000 49.8%
Local Taxes & Fees $9,417,000 41.3%
Federal Aid $2,032,000 8.9%
Total Revenue $22,804,000 100.0%

Expenditure Allocation

Classroom Instruction: $11,695,000 (57.4%) Support Services: $6,230,000 (30.6%) Capital Outlays: $1,584,000 (7.8%) Other / Operations: $879,000 (4.3%)
Classroom Instruction $11,695,000 57.4%
Support Services $6,230,000 30.6%
Capital Outlays $1,584,000 7.8%
Other / Operations $879,000 4.3%
Total Expenditure $20,388,000 100.0%

Financial Comparison & Trends Chart

$0$10,000$20,000$30,000$40,000FY 2020 Revenue/Student: $25,471$25,471FY 2020 Expenditure/Student: $21,851$21,851FY 2020734 stdsFY 2021 Revenue/Student: $26,191$26,191FY 2021 Expenditure/Student: $23,227$23,227FY 2021705 stdsFY 2022 Revenue/Student: $29,683$29,683FY 2022 Expenditure/Student: $31,421$31,421FY 2022684 stdsFY 2023 Revenue/Student: $31,394$31,394FY 2023 Expenditure/Student: $33,659$33,659FY 2023680 stdsFY 2024 Revenue/Student: $34,189$34,189FY 2024 Expenditure/Student: $30,567$30,567FY 2024667 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $34,189

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 667 $22,804,000 $20,388,000 $11,695,000 $1,584,000 $7,555,000
FY 2023 680 $21,348,000 $22,888,000 $11,350,000 $1,774,000 $5,505,000
FY 2022 684 $20,303,000 $21,492,000 $10,418,000 $4,831,000 $6,425,000
FY 2021 705 $18,465,000 $16,375,000 $9,202,000 $1,414,000 $7,320,000
FY 2020 734 $18,696,000 $16,039,000 $9,655,000 $532,000 $8,365,000