NY
Regular Public School District
2 Schools
SULLIVAN WEST CENTRAL SCHOOL DISTRICT
JEFFERSONVILLE, NY 12748
•
Sullivan County
•
2 Operating Schools
(845) 482-4610
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,104 students
Total Revenue
$42,568,000
Total Expenditure
$38,892,000
Classroom Instruction
$22,959,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $19,153,000 | 45% | |
| Local Taxes & Fees | $21,590,000 | 50.7% | |
| Federal Aid | $1,825,000 | 4.3% | |
| Total Revenue | $42,568,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,959,000 | 59% | |
| Support Services | $13,578,000 | 34.9% | |
| Capital Outlays | $931,000 | 2.4% | |
| Other / Operations | $1,424,000 | 3.7% | |
| Total Expenditure | $38,892,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,750
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,104 | $42,568,000 | $38,892,000 | $22,959,000 | $931,000 | $0 |
| FY 2023 | 1,078 | $41,773,000 | $38,674,000 | $22,160,000 | $1,467,000 | $3,170,000 |
| FY 2022 | 1,053 | $39,977,000 | $36,004,000 | $21,235,000 | $463,000 | $6,250,000 |
| FY 2021 | 1,054 | $38,235,000 | $33,812,000 | $20,041,000 | $1,015,000 | $9,240,000 |
| FY 2020 | 1,092 | $37,507,000 | $34,903,000 | $21,294,000 | $375,000 | $11,975,000 |