NY
Regular Public School District
2 Schools
UNADILLA VALLEY CENTRAL SCHOOL DISTRICT
NEW BERLIN, NY 13411
•
Chenango County
•
2 Operating Schools
(607) 847-7500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 805 students
Total Revenue
$28,259,000
Total Expenditure
$27,534,000
Classroom Instruction
$14,014,000
Outstanding Debt
$13,270,000
Revenue Sources
| State Government Funds | $19,012,000 | 67.3% | |
| Local Taxes & Fees | $5,976,000 | 21.1% | |
| Federal Aid | $3,271,000 | 11.6% | |
| Total Revenue | $28,259,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,014,000 | 50.9% | |
| Support Services | $8,052,000 | 29.2% | |
| Capital Outlays | $2,437,000 | 8.9% | |
| Other / Operations | $3,031,000 | 11% | |
| Total Expenditure | $27,534,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,104
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 805 | $28,259,000 | $27,534,000 | $14,014,000 | $2,437,000 | $13,270,000 |
| FY 2023 | 801 | $25,710,000 | $23,340,000 | $11,784,000 | $934,000 | $14,380,000 |
| FY 2022 | 790 | $23,085,000 | $23,629,000 | $11,502,000 | $1,514,000 | $15,425,000 |
| FY 2021 | 790 | $22,668,000 | $24,941,000 | $10,942,000 | $5,497,000 | $16,140,000 |
| FY 2020 | 797 | $22,467,000 | $25,992,000 | $11,610,000 | $5,186,000 | $8,405,000 |