NY
Regular Public School District
7 Schools
UNION-ENDICOTT CENTRAL SCHOOL DISTRICT
ENDICOTT, NY 13760
•
Broome County
•
7 Operating Schools
(607) 757-2103
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,623 students
Total Revenue
$113,112,000
Total Expenditure
$106,894,000
Classroom Instruction
$59,624,000
Outstanding Debt
$29,795,000
Revenue Sources
| State Government Funds | $58,405,000 | 51.6% | |
| Local Taxes & Fees | $44,368,000 | 39.2% | |
| Federal Aid | $10,339,000 | 9.1% | |
| Total Revenue | $113,112,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $59,624,000 | 55.8% | |
| Support Services | $33,360,000 | 31.2% | |
| Capital Outlays | $4,803,000 | 4.5% | |
| Other / Operations | $9,107,000 | 8.5% | |
| Total Expenditure | $106,894,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,221
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,623 | $113,112,000 | $106,894,000 | $59,624,000 | $4,803,000 | $29,795,000 |
| FY 2023 | 3,703 | $105,499,000 | $103,825,000 | $56,275,000 | $8,024,000 | $35,060,000 |
| FY 2022 | 3,589 | $98,723,000 | $94,841,000 | $54,869,000 | $8,939,000 | $27,775,000 |
| FY 2021 | 3,623 | $92,504,000 | $87,003,000 | $53,128,000 | $4,878,000 | $25,445,000 |
| FY 2020 | 3,757 | $91,892,000 | $91,096,000 | $53,186,000 | $8,517,000 | $23,185,000 |