NY
Regular Public School District
3 Schools
WARSAW CENTRAL SCHOOL DISTRICT
WARSAW, NY 14569
•
Wyoming County
•
3 Operating Schools
(585) 786-8000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 841 students
Total Revenue
$26,001,000
Total Expenditure
$24,357,000
Classroom Instruction
$13,404,000
Outstanding Debt
$8,715,000
Revenue Sources
| State Government Funds | $16,265,000 | 62.6% | |
| Local Taxes & Fees | $7,310,000 | 28.1% | |
| Federal Aid | $2,426,000 | 9.3% | |
| Total Revenue | $26,001,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,404,000 | 55% | |
| Support Services | $7,363,000 | 30.2% | |
| Capital Outlays | $1,795,000 | 7.4% | |
| Other / Operations | $1,795,000 | 7.4% | |
| Total Expenditure | $24,357,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,743
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 841 | $26,001,000 | $24,357,000 | $13,404,000 | $1,795,000 | $8,715,000 |
| FY 2023 | 838 | $24,480,000 | $26,601,000 | $13,202,000 | $295,000 | $9,715,000 |
| FY 2022 | 861 | $22,328,000 | $21,486,000 | $12,098,000 | $323,000 | $10,670,000 |
| FY 2021 | 857 | $21,209,000 | $24,807,000 | $11,140,000 | $5,101,000 | $11,580,000 |
| FY 2020 | 901 | $23,748,000 | $27,534,000 | $11,022,000 | $8,941,000 | $12,330,000 |