NY
Regular Public School District
3 Schools
WESTMORELAND CENTRAL SCHOOL DISTRICT
WESTMORELAND, NY 13490
•
Oneida County
•
3 Operating Schools
(315) 557-2614
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 847 students
Total Revenue
$25,288,000
Total Expenditure
$26,588,000
Classroom Instruction
$15,052,000
Outstanding Debt
$8,526,000
Revenue Sources
| State Government Funds | $14,685,000 | 58.1% | |
| Local Taxes & Fees | $9,305,000 | 36.8% | |
| Federal Aid | $1,298,000 | 5.1% | |
| Total Revenue | $25,288,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,052,000 | 56.6% | |
| Support Services | $7,996,000 | 30.1% | |
| Capital Outlays | $608,000 | 2.3% | |
| Other / Operations | $2,932,000 | 11% | |
| Total Expenditure | $26,588,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,391
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 847 | $25,288,000 | $26,588,000 | $15,052,000 | $608,000 | $8,526,000 |
| FY 2023 | 858 | $24,582,000 | $23,808,000 | $14,561,000 | $480,000 | $10,915,000 |
| FY 2022 | 854 | $23,808,000 | $22,273,000 | $13,445,000 | $577,000 | $10,573,000 |
| FY 2021 | 879 | $21,860,000 | $26,955,000 | $12,248,000 | $6,682,000 | $11,800,000 |
| FY 2020 | 889 | $21,860,000 | $21,689,000 | $12,395,000 | $1,925,000 | $6,845,000 |