NY
Regular Public School District
2 Schools
WEST CANADA VALLEY CENTRAL SCHOOL DISTRICT
NEWPORT, NY 13416
•
Herkimer County
•
2 Operating Schools
(315) 845-6800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 668 students
Total Revenue
$22,813,000
Total Expenditure
$26,380,000
Classroom Instruction
$11,772,000
Outstanding Debt
$11,242,000
Revenue Sources
| State Government Funds | $14,029,000 | 61.5% | |
| Local Taxes & Fees | $6,010,000 | 26.3% | |
| Federal Aid | $2,774,000 | 12.2% | |
| Total Revenue | $22,813,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,772,000 | 44.6% | |
| Support Services | $9,163,000 | 34.7% | |
| Capital Outlays | $4,728,000 | 17.9% | |
| Other / Operations | $717,000 | 2.7% | |
| Total Expenditure | $26,380,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,491
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 668 | $22,813,000 | $26,380,000 | $11,772,000 | $4,728,000 | $11,242,000 |
| FY 2023 | 638 | $19,165,000 | $19,619,000 | $11,072,000 | $1,028,000 | $7,076,000 |
| FY 2022 | 641 | $18,899,000 | $17,835,000 | $10,335,000 | $697,000 | $8,274,000 |
| FY 2021 | 667 | $18,781,000 | $17,184,000 | $10,194,000 | $496,000 | $9,459,000 |
| FY 2020 | 680 | $18,055,000 | $16,885,000 | $9,966,000 | $496,000 | $10,630,000 |