NY
Regular Public School District
3 Schools
WILLIAMSON CENTRAL SCHOOL DISTRICT
WILLIAMSON, NY 14589
•
Wayne County
•
3 Operating Schools
(315) 589-9661
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,000 students
Total Revenue
$31,869,000
Total Expenditure
$32,775,000
Classroom Instruction
$14,746,000
Outstanding Debt
$8,850,000
Revenue Sources
| State Government Funds | $16,450,000 | 51.6% | |
| Local Taxes & Fees | $13,338,000 | 41.9% | |
| Federal Aid | $2,081,000 | 6.5% | |
| Total Revenue | $31,869,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,746,000 | 45% | |
| Support Services | $10,105,000 | 30.8% | |
| Capital Outlays | $6,322,000 | 19.3% | |
| Other / Operations | $1,602,000 | 4.9% | |
| Total Expenditure | $32,775,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,775
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,000 | $31,869,000 | $32,775,000 | $14,746,000 | $6,322,000 | $8,850,000 |
| FY 2023 | 997 | $30,950,000 | $28,022,000 | $14,729,000 | $1,417,000 | $9,640,000 |
| FY 2022 | 1,033 | $28,953,000 | $24,718,000 | $13,626,000 | $966,000 | $10,065,000 |
| FY 2021 | 1,064 | $26,711,000 | $24,180,000 | $13,065,000 | $1,675,000 | $2,160,000 |
| FY 2020 | 1,076 | $25,607,000 | $32,166,000 | $13,592,000 | $9,295,000 | $3,445,000 |