NY
Regular Public School District
7 Schools
WHITESBORO CENTRAL SCHOOL DISTRICT
WHITESBORO, NY 13492
•
Oneida County
•
7 Operating Schools
(315) 266-3303
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,053 students
Total Revenue
$86,318,000
Total Expenditure
$81,208,000
Classroom Instruction
$47,256,000
Outstanding Debt
$37,550,000
Revenue Sources
| State Government Funds | $44,775,000 | 51.9% | |
| Local Taxes & Fees | $34,230,000 | 39.7% | |
| Federal Aid | $7,313,000 | 8.5% | |
| Total Revenue | $86,318,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $47,256,000 | 58.2% | |
| Support Services | $22,712,000 | 28% | |
| Capital Outlays | $5,891,000 | 7.3% | |
| Other / Operations | $5,349,000 | 6.6% | |
| Total Expenditure | $81,208,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,405
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,053 | $86,318,000 | $81,208,000 | $47,256,000 | $5,891,000 | $37,550,000 |
| FY 2023 | 3,094 | $79,938,000 | $90,978,000 | $45,446,000 | $6,179,000 | $42,880,000 |
| FY 2022 | 3,165 | $76,502,000 | $80,487,000 | $43,457,000 | $12,476,000 | $45,970,000 |
| FY 2021 | 3,183 | $72,688,000 | $71,801,000 | $40,711,000 | $8,469,000 | $35,130,000 |
| FY 2020 | 3,245 | $69,308,000 | $67,663,000 | $39,526,000 | $3,529,000 | $37,880,000 |