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NY Regular Public School District 1 Schools

WYOMING CENTRAL SCHOOL DISTRICT

WYOMING, NY 14591 • Wyoming County • 1 Operating Schools
(585) 495-6222
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 144 students
Census F-33 • FY 2024
Total Revenue
$6,170,000
Total Expenditure
$7,660,000
Classroom Instruction
$2,184,000
Outstanding Debt
$1,150,000

Revenue Sources

State Government Funds: $3,482,000 (56.4%) Local Taxes & Fees: $2,416,000 (39.2%) Federal Aid: $272,000 (4.4%)
State Government Funds $3,482,000 56.4%
Local Taxes & Fees $2,416,000 39.2%
Federal Aid $272,000 4.4%
Total Revenue $6,170,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,184,000 (28.5%) Support Services: $2,330,000 (30.4%) Capital Outlays: $588,000 (7.7%) Other / Operations: $2,558,000 (33.4%)
Classroom Instruction $2,184,000 28.5%
Support Services $2,330,000 30.4%
Capital Outlays $588,000 7.7%
Other / Operations $2,558,000 33.4%
Total Expenditure $7,660,000 100.0%

Financial Comparison & Trends Chart

$0$15,500$31,000$46,500$62,000FY 2020 Revenue/Student: $38,442$38,442FY 2020 Expenditure/Student: $46,605$46,605FY 2020129 stdsFY 2021 Revenue/Student: $42,484$42,484FY 2021 Expenditure/Student: $45,645$45,645FY 2021124 stdsFY 2022 Revenue/Student: $36,331$36,331FY 2022 Expenditure/Student: $34,715$34,715FY 2022151 stdsFY 2023 Revenue/Student: $39,699$39,699FY 2023 Expenditure/Student: $35,863$35,863FY 2023146 stdsFY 2024 Revenue/Student: $42,847$42,847FY 2024 Expenditure/Student: $53,194$53,194FY 2024144 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $53,194

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 144 $6,170,000 $7,660,000 $2,184,000 $588,000 $1,150,000
FY 2023 146 $5,796,000 $5,236,000 $1,963,000 $256,000 $1,215,000
FY 2022 151 $5,486,000 $5,242,000 $2,053,000 $328,000 $1,270,000
FY 2021 124 $5,268,000 $5,660,000 $1,824,000 $1,493,000 $1,325,000
FY 2020 129 $4,959,000 $6,012,000 $1,963,000 $1,525,000 $1,380,000