NY
Regular Public School District
4 Schools
WAYLAND-COHOCTON CENTRAL SCHOOL DISTRICT
WAYLAND, NY 14572
•
Steuben County
•
4 Operating Schools
(585) 728-2211
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,354 students
Total Revenue
$40,757,000
Total Expenditure
$38,237,000
Classroom Instruction
$20,145,000
Outstanding Debt
$19,640,000
Revenue Sources
| State Government Funds | $27,520,000 | 67.5% | |
| Local Taxes & Fees | $9,137,000 | 22.4% | |
| Federal Aid | $4,100,000 | 10.1% | |
| Total Revenue | $40,757,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,145,000 | 52.7% | |
| Support Services | $12,833,000 | 33.6% | |
| Capital Outlays | $2,598,000 | 6.8% | |
| Other / Operations | $2,661,000 | 7% | |
| Total Expenditure | $38,237,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,371
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,354 | $40,757,000 | $38,237,000 | $20,145,000 | $2,598,000 | $19,640,000 |
| FY 2023 | 1,333 | $39,275,000 | $43,151,000 | $19,162,000 | $9,110,000 | $21,695,000 |
| FY 2022 | 1,315 | $36,490,000 | $35,989,000 | $17,646,000 | $3,777,000 | $14,360,000 |
| FY 2021 | 1,248 | $34,118,000 | $32,928,000 | $16,540,000 | $4,478,000 | $16,330,000 |
| FY 2020 | 1,302 | $35,130,000 | $39,862,000 | $16,799,000 | $10,045,000 | $18,080,000 |