NY
Regular Public School District
3 Schools
TRUMANSBURG CENTRAL SCHOOL DISTRICT
TRUMANSBURG, NY 14886
•
Tompkins County
•
3 Operating Schools
(607) 387-7551
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 991 students
Total Revenue
$34,278,000
Total Expenditure
$30,249,000
Classroom Instruction
$17,515,000
Outstanding Debt
$20,190,000
Revenue Sources
| State Government Funds | $18,658,000 | 54.4% | |
| Local Taxes & Fees | $13,967,000 | 40.7% | |
| Federal Aid | $1,653,000 | 4.8% | |
| Total Revenue | $34,278,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,515,000 | 57.9% | |
| Support Services | $9,945,000 | 32.9% | |
| Capital Outlays | $1,188,000 | 3.9% | |
| Other / Operations | $1,601,000 | 5.3% | |
| Total Expenditure | $30,249,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,853
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 991 | $34,278,000 | $30,249,000 | $17,515,000 | $1,188,000 | $20,190,000 |
| FY 2023 | 1,002 | $31,789,000 | $34,482,000 | $17,731,000 | $1,223,000 | $22,615,000 |
| FY 2022 | 1,003 | $30,159,000 | $32,766,000 | $18,304,000 | $4,863,000 | $24,940,000 |
| FY 2021 | 988 | $29,366,000 | $38,387,000 | $14,889,000 | $13,748,000 | $26,842,000 |
| FY 2020 | 1,072 | $26,853,000 | $31,553,000 | $15,370,000 | $6,382,000 | $7,865,000 |