NY
Regular Public School District
2 Schools
WATKINS GLEN CENTRAL SCHOOL DISTRICT
WATKINS GLEN, NY 14891
•
Schuyler County
•
2 Operating Schools
(607) 535-3220
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 913 students
Total Revenue
$32,310,000
Total Expenditure
$28,183,000
Classroom Instruction
$16,409,000
Outstanding Debt
$17,960,000
Revenue Sources
| State Government Funds | $18,128,000 | 56.1% | |
| Local Taxes & Fees | $11,987,000 | 37.1% | |
| Federal Aid | $2,195,000 | 6.8% | |
| Total Revenue | $32,310,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,409,000 | 58.2% | |
| Support Services | $8,833,000 | 31.3% | |
| Capital Outlays | $583,000 | 2.1% | |
| Other / Operations | $2,358,000 | 8.4% | |
| Total Expenditure | $28,183,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,389
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 913 | $32,310,000 | $28,183,000 | $16,409,000 | $583,000 | $17,960,000 |
| FY 2023 | 916 | $31,050,000 | $28,847,000 | $16,283,000 | $1,782,000 | $20,240,000 |
| FY 2022 | 947 | $29,893,000 | $29,741,000 | $15,545,000 | $4,351,000 | $13,715,000 |
| FY 2021 | 950 | $28,125,000 | $23,884,000 | $13,524,000 | $279,000 | $15,540,000 |
| FY 2020 | 1,050 | $28,264,000 | $26,727,000 | $14,599,000 | $1,774,000 | $17,325,000 |