NY
Regular Public School District
1 Schools
VAN HORNESVILLE-OWEN D YOUNG CENTRAL SCHOOL DISTRICT
VAN HORNESVILLE, NY 13475
•
Herkimer County
•
1 Operating Schools
(315) 858-0729
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 167 students
Total Revenue
$7,549,000
Total Expenditure
$9,528,000
Classroom Instruction
$2,992,000
Outstanding Debt
$4,505,000
Revenue Sources
| State Government Funds | $4,410,000 | 58.4% | |
| Local Taxes & Fees | $1,944,000 | 25.8% | |
| Federal Aid | $1,195,000 | 15.8% | |
| Total Revenue | $7,549,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,992,000 | 31.4% | |
| Support Services | $3,086,000 | 32.4% | |
| Capital Outlays | $3,169,000 | 33.3% | |
| Other / Operations | $281,000 | 2.9% | |
| Total Expenditure | $9,528,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $57,054
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 167 | $7,549,000 | $9,528,000 | $2,992,000 | $3,169,000 | $4,505,000 |
| FY 2023 | 181 | $6,623,000 | $6,855,000 | $2,930,000 | $727,000 | $1,310,000 |
| FY 2022 | 179 | $6,253,000 | $6,506,000 | $2,883,000 | $524,000 | $1,575,000 |
| FY 2021 | 172 | $5,975,000 | $5,779,000 | $2,507,000 | $438,000 | $1,825,000 |
| FY 2020 | 185 | $5,719,000 | $5,429,000 | $2,437,000 | $453,000 | $2,065,000 |