NY
Regular Public School District
4 Schools
WAYNE CENTRAL SCHOOL DISTRICT
ONTARIO CENTER, NY 14520
•
Wayne County
•
4 Operating Schools
(315) 524-1001
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,027 students
Total Revenue
$58,593,000
Total Expenditure
$73,685,000
Classroom Instruction
$31,141,000
Outstanding Debt
$11,215,000
Revenue Sources
| State Government Funds | $24,495,000 | 41.8% | |
| Local Taxes & Fees | $32,049,000 | 54.7% | |
| Federal Aid | $2,049,000 | 3.5% | |
| Total Revenue | $58,593,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,141,000 | 42.3% | |
| Support Services | $17,687,000 | 24% | |
| Capital Outlays | $22,098,000 | 30% | |
| Other / Operations | $2,759,000 | 3.7% | |
| Total Expenditure | $73,685,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,352
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,027 | $58,593,000 | $73,685,000 | $31,141,000 | $22,098,000 | $11,215,000 |
| FY 2023 | 2,058 | $57,679,000 | $53,494,000 | $30,627,000 | $3,974,000 | $12,230,000 |
| FY 2022 | 2,029 | $53,154,000 | $60,113,000 | $27,972,000 | $4,534,000 | $13,495,000 |
| FY 2021 | 2,042 | $49,916,000 | $50,603,000 | $27,090,000 | $7,375,000 | $6,250,000 |
| FY 2020 | 2,132 | $48,451,000 | $46,104,000 | $27,279,000 | $2,799,000 | $6,810,000 |