NY
Regular Public School District
1 Schools
WORCESTER CENTRAL SCHOOL DISTRICT
WORCESTER, NY 12197
•
Otsego County
•
1 Operating Schools
(607) 397-8785
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 341 students
Total Revenue
$13,288,000
Total Expenditure
$11,336,000
Classroom Instruction
$5,751,000
Outstanding Debt
$10,850,000
Revenue Sources
| State Government Funds | $8,133,000 | 61.2% | |
| Local Taxes & Fees | $3,767,000 | 28.3% | |
| Federal Aid | $1,388,000 | 10.4% | |
| Total Revenue | $13,288,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,751,000 | 50.7% | |
| Support Services | $3,146,000 | 27.8% | |
| Capital Outlays | $294,000 | 2.6% | |
| Other / Operations | $2,145,000 | 18.9% | |
| Total Expenditure | $11,336,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,968
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 341 | $13,288,000 | $11,336,000 | $5,751,000 | $294,000 | $10,850,000 |
| FY 2023 | 345 | $12,685,000 | $10,809,000 | $5,339,000 | $545,000 | $12,750,000 |
| FY 2022 | 332 | $12,809,000 | $9,971,000 | $5,509,000 | $348,000 | $14,605,000 |
| FY 2021 | 328 | $11,735,000 | $10,166,000 | $4,912,000 | $449,000 | $16,315,000 |
| FY 2020 | 352 | $11,581,000 | $12,015,000 | $5,290,000 | $1,772,000 | $18,005,000 |