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NY Regular Public School District 3 Schools

TIOGA CENTRAL SCHOOL DISTRICT

TIOGA CENTER, NY 13845 • Tioga County • 3 Operating Schools
(607) 687-8000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 918 students
Census F-33 • FY 2024
Total Revenue
$26,456,000
Total Expenditure
$32,412,000
Classroom Instruction
$12,907,000
Outstanding Debt
$10,059,000

Revenue Sources

State Government Funds: $18,946,000 (71.6%) Local Taxes & Fees: $5,192,000 (19.6%) Federal Aid: $2,318,000 (8.8%)
State Government Funds $18,946,000 71.6%
Local Taxes & Fees $5,192,000 19.6%
Federal Aid $2,318,000 8.8%
Total Revenue $26,456,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,907,000 (39.8%) Support Services: $6,914,000 (21.3%) Capital Outlays: $11,014,000 (34%) Other / Operations: $1,577,000 (4.9%)
Classroom Instruction $12,907,000 39.8%
Support Services $6,914,000 21.3%
Capital Outlays $11,014,000 34%
Other / Operations $1,577,000 4.9%
Total Expenditure $32,412,000 100.0%

Financial Comparison & Trends Chart

$0$10,250$20,500$30,750$41,000FY 2020 Revenue/Student: $23,102$23,102FY 2020 Expenditure/Student: $20,043$20,043FY 2020952 stdsFY 2021 Revenue/Student: $22,147$22,147FY 2021 Expenditure/Student: $21,613$21,613FY 2021924 stdsFY 2022 Revenue/Student: $24,484$24,484FY 2022 Expenditure/Student: $23,637$23,637FY 2022924 stdsFY 2023 Revenue/Student: $27,926$27,926FY 2023 Expenditure/Student: $30,733$30,733FY 2023907 stdsFY 2024 Revenue/Student: $28,819$28,819FY 2024 Expenditure/Student: $35,307$35,307FY 2024918 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $35,307

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 918 $26,456,000 $32,412,000 $12,907,000 $11,014,000 $10,059,000
FY 2023 907 $25,329,000 $27,875,000 $12,504,000 $5,630,000 $12,274,000
FY 2022 924 $22,623,000 $21,841,000 $11,632,000 $2,053,000 $13,307,000
FY 2021 924 $20,464,000 $19,970,000 $10,630,000 $1,598,000 $14,588,000
FY 2020 952 $21,993,000 $19,081,000 $11,158,000 $644,000 $14,239,000