NY
Regular Public School District
4 Schools
THOUSAND ISLANDS CENTRAL SCHOOL DISTRICT
CLAYTON, NY 13624
•
Jefferson County
•
4 Operating Schools
(315) 686-5594
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 841 students
Total Revenue
$25,082,000
Total Expenditure
$25,199,000
Classroom Instruction
$11,483,000
Outstanding Debt
$5,235,000
Revenue Sources
| State Government Funds | $10,652,000 | 42.5% | |
| Local Taxes & Fees | $12,897,000 | 51.4% | |
| Federal Aid | $1,533,000 | 6.1% | |
| Total Revenue | $25,082,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,483,000 | 45.6% | |
| Support Services | $8,250,000 | 32.7% | |
| Capital Outlays | $3,380,000 | 13.4% | |
| Other / Operations | $2,086,000 | 8.3% | |
| Total Expenditure | $25,199,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,578
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 841 | $25,082,000 | $25,199,000 | $11,483,000 | $3,380,000 | $5,235,000 |
| FY 2023 | 891 | $24,779,000 | $28,136,000 | $11,742,000 | $1,751,000 | $6,365,000 |
| FY 2022 | 903 | $26,088,000 | $21,092,000 | $10,992,000 | $463,000 | $7,940,000 |
| FY 2021 | 794 | $22,973,000 | $20,374,000 | $10,816,000 | $783,000 | $9,485,000 |
| FY 2020 | 875 | $23,154,000 | $21,507,000 | $11,162,000 | $1,232,000 | $10,507,000 |