NY
Regular Public School District
7 Schools
VESTAL CENTRAL SCHOOL DISTRICT
VESTAL, NY 13850
•
Broome County
•
7 Operating Schools
(607) 757-2241
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,485 students
Total Revenue
$95,118,000
Total Expenditure
$92,412,000
Classroom Instruction
$56,959,000
Outstanding Debt
$20,590,000
Revenue Sources
| State Government Funds | $38,168,000 | 40.1% | |
| Local Taxes & Fees | $52,638,000 | 55.3% | |
| Federal Aid | $4,312,000 | 4.5% | |
| Total Revenue | $95,118,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $56,959,000 | 61.6% | |
| Support Services | $25,549,000 | 27.6% | |
| Capital Outlays | $5,365,000 | 5.8% | |
| Other / Operations | $4,539,000 | 4.9% | |
| Total Expenditure | $92,412,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,590
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,485 | $95,118,000 | $92,412,000 | $56,959,000 | $5,365,000 | $20,590,000 |
| FY 2023 | 3,443 | $94,993,000 | $94,883,000 | $52,877,000 | $6,724,000 | $22,655,000 |
| FY 2022 | 3,353 | $87,131,000 | $88,282,000 | $49,843,000 | $11,006,000 | $5,165,000 |
| FY 2021 | 3,315 | $81,913,000 | $89,073,000 | $46,494,000 | $16,916,000 | $9,395,000 |
| FY 2020 | 3,434 | $80,263,000 | $84,538,000 | $48,491,000 | $11,012,000 | $13,460,000 |