NY
Regular Public School District
1 Schools
TOWN OF WEBB UNION FREE SCHOOL DISTRICT
OLD FORGE, NY 13420
•
Herkimer County
•
1 Operating Schools
(315) 369-3222
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 242 students
Total Revenue
$10,471,000
Total Expenditure
$10,314,000
Classroom Instruction
$4,987,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,259,000 | 12% | |
| Local Taxes & Fees | $8,889,000 | 84.9% | |
| Federal Aid | $323,000 | 3.1% | |
| Total Revenue | $10,471,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,987,000 | 48.4% | |
| Support Services | $4,230,000 | 41% | |
| Capital Outlays | $772,000 | 7.5% | |
| Other / Operations | $325,000 | 3.2% | |
| Total Expenditure | $10,314,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $43,269
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 242 | $10,471,000 | $10,314,000 | $4,987,000 | $772,000 | $0 |
| FY 2023 | 250 | $9,446,000 | $10,447,000 | $4,908,000 | $782,000 | $0 |
| FY 2022 | 260 | $9,303,000 | $9,419,000 | $4,777,000 | $403,000 | $0 |
| FY 2021 | 260 | $8,996,000 | $8,728,000 | $4,338,000 | $500,000 | $0 |
| FY 2020 | 273 | $9,088,000 | $8,269,000 | $4,043,000 | $339,000 | $0 |