NY
Regular Public School District
2 Schools
WEEDSPORT CENTRAL SCHOOL DISTRICT
WEEDSPORT, NY 13166
•
Cayuga County
•
2 Operating Schools
(315) 834-6637
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 732 students
Total Revenue
$22,986,000
Total Expenditure
$24,609,000
Classroom Instruction
$12,044,000
Outstanding Debt
$16,200,000
Revenue Sources
| State Government Funds | $12,778,000 | 55.6% | |
| Local Taxes & Fees | $8,699,000 | 37.8% | |
| Federal Aid | $1,509,000 | 6.6% | |
| Total Revenue | $22,986,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,044,000 | 48.9% | |
| Support Services | $6,135,000 | 24.9% | |
| Capital Outlays | $5,141,000 | 20.9% | |
| Other / Operations | $1,289,000 | 5.2% | |
| Total Expenditure | $24,609,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,981
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 732 | $22,986,000 | $24,609,000 | $12,044,000 | $5,141,000 | $16,200,000 |
| FY 2023 | 719 | $22,072,000 | $25,151,000 | $11,492,000 | $4,846,000 | $18,985,000 |
| FY 2022 | 730 | $21,715,000 | $20,211,000 | $11,638,000 | $483,000 | $19,345,000 |
| FY 2021 | 760 | $20,371,000 | $17,963,000 | $10,559,000 | $742,000 | $20,855,000 |
| FY 2020 | 767 | $19,513,000 | $22,215,000 | $10,961,000 | $3,618,000 | $22,315,000 |