NY
Regular Public School District
4 Schools
WATERLOO CENTRAL SCHOOL DISTRICT
WATERLOO, NY 13165
•
Seneca County
•
4 Operating Schools
(315) 539-1500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,477 students
Total Revenue
$60,343,000
Total Expenditure
$48,361,000
Classroom Instruction
$28,120,000
Outstanding Debt
$24,335,000
Revenue Sources
| State Government Funds | $36,507,000 | 60.5% | |
| Local Taxes & Fees | $18,195,000 | 30.2% | |
| Federal Aid | $5,641,000 | 9.3% | |
| Total Revenue | $60,343,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,120,000 | 58.1% | |
| Support Services | $13,400,000 | 27.7% | |
| Capital Outlays | $4,554,000 | 9.4% | |
| Other / Operations | $2,287,000 | 4.7% | |
| Total Expenditure | $48,361,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,855
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,477 | $60,343,000 | $48,361,000 | $28,120,000 | $4,554,000 | $24,335,000 |
| FY 2023 | 1,512 | $50,982,000 | $61,497,000 | $25,831,000 | $14,988,000 | $15,300,000 |
| FY 2022 | 1,568 | $47,825,000 | $47,672,000 | $24,834,000 | $7,923,000 | $19,645,000 |
| FY 2021 | 1,571 | $43,752,000 | $41,216,000 | $21,524,000 | $6,336,000 | $13,255,000 |
| FY 2020 | 1,595 | $44,501,000 | $41,522,000 | $21,199,000 | $4,379,000 | $16,905,000 |