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NY Regular Public School District 1 Schools

STAMFORD CENTRAL SCHOOL DISTRICT

STAMFORD, NY 12167 • Delaware County • 1 Operating Schools
(607) 652-7301
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 268 students
Census F-33 • FY 2024
Total Revenue
$12,946,000
Total Expenditure
$13,909,000
Classroom Instruction
$5,392,000
Outstanding Debt
$2,160,000

Revenue Sources

State Government Funds: $6,565,000 (50.7%) Local Taxes & Fees: $4,778,000 (36.9%) Federal Aid: $1,603,000 (12.4%)
State Government Funds $6,565,000 50.7%
Local Taxes & Fees $4,778,000 36.9%
Federal Aid $1,603,000 12.4%
Total Revenue $12,946,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,392,000 (38.8%) Support Services: $4,450,000 (32%) Capital Outlays: $2,932,000 (21.1%) Other / Operations: $1,135,000 (8.2%)
Classroom Instruction $5,392,000 38.8%
Support Services $4,450,000 32%
Capital Outlays $2,932,000 21.1%
Other / Operations $1,135,000 8.2%
Total Expenditure $13,909,000 100.0%

Financial Comparison & Trends Chart

$0$15,000$30,000$45,000$60,000FY 2020 Revenue/Student: $35,976$35,976FY 2020 Expenditure/Student: $31,864$31,864FY 2020295 stdsFY 2021 Revenue/Student: $40,129$40,129FY 2021 Expenditure/Student: $40,410$40,410FY 2021271 stdsFY 2022 Revenue/Student: $46,629$46,629FY 2022 Expenditure/Student: $42,355$42,355FY 2022248 stdsFY 2023 Revenue/Student: $41,877$41,877FY 2023 Expenditure/Student: $47,290$47,290FY 2023269 stdsFY 2024 Revenue/Student: $48,306$48,306FY 2024 Expenditure/Student: $51,899$51,899FY 2024268 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $51,899

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 268 $12,946,000 $13,909,000 $5,392,000 $2,932,000 $2,160,000
FY 2023 269 $11,265,000 $12,721,000 $5,194,000 $169,000 $2,580,000
FY 2022 248 $11,564,000 $10,504,000 $4,727,000 $847,000 $2,985,000
FY 2021 271 $10,875,000 $10,951,000 $4,705,000 $2,114,000 $3,380,000
FY 2020 295 $10,613,000 $9,400,000 $5,162,000 $234,000 $1,935,000