Skip to main content
NY Regular Public School District 3 Schools

WHITNEY POINT CENTRAL SCHOOL DISTRICT

WHITNEY POINT, NY 13862 • Broome County • 3 Operating Schools
(607) 692-8313
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,419 students
Census F-33 • FY 2024
Total Revenue
$49,890,000
Total Expenditure
$59,099,000
Classroom Instruction
$25,545,000
Outstanding Debt
$12,475,000

Revenue Sources

State Government Funds: $34,892,000 (69.9%) Local Taxes & Fees: $9,631,000 (19.3%) Federal Aid: $5,367,000 (10.8%)
State Government Funds $34,892,000 69.9%
Local Taxes & Fees $9,631,000 19.3%
Federal Aid $5,367,000 10.8%
Total Revenue $49,890,000 100.0%

Expenditure Allocation

Classroom Instruction: $25,545,000 (43.2%) Support Services: $13,252,000 (22.4%) Capital Outlays: $17,763,000 (30.1%) Other / Operations: $2,539,000 (4.3%)
Classroom Instruction $25,545,000 43.2%
Support Services $13,252,000 22.4%
Capital Outlays $17,763,000 30.1%
Other / Operations $2,539,000 4.3%
Total Expenditure $59,099,000 100.0%

Financial Comparison & Trends Chart

$0$12,000$24,000$36,000$48,000FY 2020 Revenue/Student: $29,061$29,061FY 2020 Expenditure/Student: $26,098$26,098FY 20201,439 stdsFY 2021 Revenue/Student: $27,997$27,997FY 2021 Expenditure/Student: $24,205$24,205FY 20211,471 stdsFY 2022 Revenue/Student: $30,053$30,053FY 2022 Expenditure/Student: $27,928$27,928FY 20221,427 stdsFY 2023 Revenue/Student: $32,332$32,332FY 2023 Expenditure/Student: $32,504$32,504FY 20231,432 stdsFY 2024 Revenue/Student: $35,159$35,159FY 2024 Expenditure/Student: $41,648$41,648FY 20241,419 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $41,648

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,419 $49,890,000 $59,099,000 $25,545,000 $17,763,000 $12,475,000
FY 2023 1,432 $46,300,000 $46,546,000 $23,789,000 $6,934,000 $21,825,000
FY 2022 1,427 $42,886,000 $39,853,000 $20,791,000 $2,942,000 $19,315,000
FY 2021 1,471 $41,183,000 $35,605,000 $21,195,000 $928,000 $23,585,000
FY 2020 1,439 $41,819,000 $37,555,000 $21,895,000 $798,000 $27,500,000