NY
Regular Public School District
4 Schools
WAVERLY CENTRAL SCHOOL DISTRICT
WAVERLY, NY 14892
•
Tioga County
•
4 Operating Schools
(607) 565-2841
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,627 students
Total Revenue
$44,720,000
Total Expenditure
$52,918,000
Classroom Instruction
$24,269,000
Outstanding Debt
$25,530,000
Revenue Sources
| State Government Funds | $30,493,000 | 68.2% | |
| Local Taxes & Fees | $9,225,000 | 20.6% | |
| Federal Aid | $5,002,000 | 11.2% | |
| Total Revenue | $44,720,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,269,000 | 45.9% | |
| Support Services | $8,867,000 | 16.8% | |
| Capital Outlays | $16,524,000 | 31.2% | |
| Other / Operations | $3,258,000 | 6.2% | |
| Total Expenditure | $52,918,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,525
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,627 | $44,720,000 | $52,918,000 | $24,269,000 | $16,524,000 | $25,530,000 |
| FY 2023 | 1,559 | $40,238,000 | $37,164,000 | $22,208,000 | $2,566,000 | $28,960,000 |
| FY 2022 | 1,545 | $37,341,000 | $35,071,000 | $21,446,000 | $708,000 | $31,265,000 |
| FY 2021 | 1,518 | $34,012,000 | $31,518,000 | $19,398,000 | $1,170,000 | $34,345,000 |
| FY 2020 | 1,530 | $33,638,000 | $32,608,000 | $20,289,000 | $784,000 | $37,340,000 |