NY
Regular Public School District
1 Schools
WHEELERVILLE UNION FREE SCHOOL DISTRICT
CAROGA LAKE, NY 12032
•
Fulton County
•
1 Operating Schools
(518) 835-2171
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 105 students
Total Revenue
$4,870,000
Total Expenditure
$5,264,000
Classroom Instruction
$2,251,000
Outstanding Debt
$2,020,000
Revenue Sources
| State Government Funds | $1,961,000 | 40.3% | |
| Local Taxes & Fees | $2,688,000 | 55.2% | |
| Federal Aid | $221,000 | 4.5% | |
| Total Revenue | $4,870,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,251,000 | 42.8% | |
| Support Services | $1,933,000 | 36.7% | |
| Capital Outlays | $731,000 | 13.9% | |
| Other / Operations | $349,000 | 6.6% | |
| Total Expenditure | $5,264,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $50,133
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 105 | $4,870,000 | $5,264,000 | $2,251,000 | $731,000 | $2,020,000 |
| FY 2023 | 118 | $4,769,000 | $4,606,000 | $2,231,000 | $404,000 | $1,290,000 |
| FY 2022 | 118 | $4,605,000 | $4,104,000 | $2,071,000 | $166,000 | $1,500,000 |
| FY 2021 | 116 | $4,349,000 | $4,120,000 | $1,967,000 | $222,000 | $1,695,000 |
| FY 2020 | 135 | $4,242,000 | $4,386,000 | $2,068,000 | $214,000 | $1,850,000 |