NY
Regular Public School District
3 Schools
SPENCER-VAN ETTEN CENTRAL SCHOOL DISTRICT
SPENCER, NY 14883
•
Tioga County
•
3 Operating Schools
(607) 589-7100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 813 students
Total Revenue
$30,457,000
Total Expenditure
$25,845,000
Classroom Instruction
$14,384,000
Outstanding Debt
$19,050,000
Revenue Sources
| State Government Funds | $19,406,000 | 63.7% | |
| Local Taxes & Fees | $8,115,000 | 26.6% | |
| Federal Aid | $2,936,000 | 9.6% | |
| Total Revenue | $30,457,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,384,000 | 55.7% | |
| Support Services | $8,862,000 | 34.3% | |
| Capital Outlays | $1,743,000 | 6.7% | |
| Other / Operations | $856,000 | 3.3% | |
| Total Expenditure | $25,845,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,592
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 813 | $30,457,000 | $25,845,000 | $14,384,000 | $1,743,000 | $19,050,000 |
| FY 2023 | 817 | $28,277,000 | $33,981,000 | $14,086,000 | $9,796,000 | $6,905,000 |
| FY 2022 | 833 | $25,699,000 | $27,388,000 | $13,029,000 | $5,592,000 | $8,140,000 |
| FY 2021 | 813 | $23,882,000 | $20,667,000 | $12,001,000 | $567,000 | $9,935,000 |
| FY 2020 | 914 | $24,211,000 | $21,688,000 | $12,490,000 | $706,000 | $11,855,000 |