NY
Regular Public School District
4 Schools
WINDSOR CENTRAL SCHOOL DISTRICT
WINDSOR, NY 13865
•
Broome County
•
4 Operating Schools
(607) 655-8216
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,640 students
Total Revenue
$55,609,000
Total Expenditure
$63,064,000
Classroom Instruction
$28,824,000
Outstanding Debt
$19,465,000
Revenue Sources
| State Government Funds | $32,860,000 | 59.1% | |
| Local Taxes & Fees | $19,157,000 | 34.4% | |
| Federal Aid | $3,592,000 | 6.5% | |
| Total Revenue | $55,609,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,824,000 | 45.7% | |
| Support Services | $16,069,000 | 25.5% | |
| Capital Outlays | $14,734,000 | 23.4% | |
| Other / Operations | $3,437,000 | 5.5% | |
| Total Expenditure | $63,064,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,454
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,640 | $55,609,000 | $63,064,000 | $28,824,000 | $14,734,000 | $19,465,000 |
| FY 2023 | 1,680 | $53,551,000 | $55,522,000 | $28,064,000 | $8,147,000 | $22,590,000 |
| FY 2022 | 1,683 | $49,230,000 | $49,593,000 | $25,068,000 | $4,007,000 | $21,970,000 |
| FY 2021 | 1,626 | $45,672,000 | $41,017,000 | $22,874,000 | $1,511,000 | $15,985,000 |
| FY 2020 | 1,655 | $44,281,000 | $52,021,000 | $25,541,000 | $11,575,000 | $18,015,000 |