NY
Regular Public School District
4 Schools
SUSQUEHANNA VALLEY CENTRAL SCHOOL DISTRICT
CONKLIN, NY 13748
•
Broome County
•
4 Operating Schools
(607) 775-0170
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,492 students
Total Revenue
$47,099,000
Total Expenditure
$47,597,000
Classroom Instruction
$24,157,000
Outstanding Debt
$14,045,000
Revenue Sources
| State Government Funds | $25,773,000 | 54.7% | |
| Local Taxes & Fees | $17,934,000 | 38.1% | |
| Federal Aid | $3,392,000 | 7.2% | |
| Total Revenue | $47,099,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,157,000 | 50.8% | |
| Support Services | $13,710,000 | 28.8% | |
| Capital Outlays | $6,822,000 | 14.3% | |
| Other / Operations | $2,908,000 | 6.1% | |
| Total Expenditure | $47,597,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,363
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,492 | $47,099,000 | $47,597,000 | $24,157,000 | $6,822,000 | $14,045,000 |
| FY 2023 | 1,484 | $45,671,000 | $49,510,000 | $24,434,000 | $3,140,000 | $16,600,000 |
| FY 2022 | 1,445 | $44,351,000 | $41,468,000 | $23,659,000 | $1,618,000 | $19,070,000 |
| FY 2021 | 1,407 | $40,835,000 | $38,912,000 | $22,089,000 | $1,664,000 | $21,755,000 |
| FY 2020 | 1,443 | $42,192,000 | $41,069,000 | $21,598,000 | $4,596,000 | $24,140,000 |