NY
Regular Public School District
1 Schools
WILLSBORO CENTRAL SCHOOL DISTRICT
WILLSBORO, NY 12996
•
Essex County
•
1 Operating Schools
(518) 963-4456
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 269 students
Total Revenue
$10,223,000
Total Expenditure
$9,589,000
Classroom Instruction
$5,349,000
Outstanding Debt
$3,440,000
Revenue Sources
| State Government Funds | $3,460,000 | 33.8% | |
| Local Taxes & Fees | $6,236,000 | 61% | |
| Federal Aid | $527,000 | 5.2% | |
| Total Revenue | $10,223,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,349,000 | 55.8% | |
| Support Services | $3,165,000 | 33% | |
| Capital Outlays | $538,000 | 5.6% | |
| Other / Operations | $537,000 | 5.6% | |
| Total Expenditure | $9,589,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,750
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 269 | $10,223,000 | $9,589,000 | $5,349,000 | $538,000 | $3,440,000 |
| FY 2023 | 261 | $10,101,000 | $9,280,000 | $5,541,000 | $173,000 | $4,065,000 |
| FY 2022 | 251 | $9,689,000 | $8,921,000 | $5,640,000 | $59,000 | $4,675,000 |
| FY 2021 | 256 | $9,920,000 | $8,692,000 | $5,783,000 | $183,000 | $5,275,000 |
| FY 2020 | 249 | $8,878,000 | $9,535,000 | $5,938,000 | $622,000 | $6,072,000 |