NY
Regular Public School District
3 Schools
UNION SPRINGS CENTRAL SCHOOL DISTRICT
UNION SPRINGS, NY 13160
•
Cayuga County
•
3 Operating Schools
(315) 889-4101
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 742 students
Total Revenue
$22,422,000
Total Expenditure
$22,542,000
Classroom Instruction
$11,790,000
Outstanding Debt
$13,690,000
Revenue Sources
| State Government Funds | $12,545,000 | 55.9% | |
| Local Taxes & Fees | $9,107,000 | 40.6% | |
| Federal Aid | $770,000 | 3.4% | |
| Total Revenue | $22,422,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,790,000 | 52.3% | |
| Support Services | $7,562,000 | 33.5% | |
| Capital Outlays | $2,034,000 | 9% | |
| Other / Operations | $1,156,000 | 5.1% | |
| Total Expenditure | $22,542,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,177
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 742 | $22,422,000 | $22,542,000 | $11,790,000 | $2,034,000 | $13,690,000 |
| FY 2023 | 768 | $26,248,000 | $21,221,000 | $11,588,000 | $636,000 | $14,810,000 |
| FY 2022 | 781 | $22,196,000 | $18,891,000 | $11,115,000 | $770,000 | $6,530,000 |
| FY 2021 | 806 | $19,356,000 | $23,693,000 | $10,239,000 | $6,547,000 | $7,275,000 |
| FY 2020 | 849 | $21,058,000 | $24,624,000 | $11,101,000 | $6,193,000 | $8,126,000 |