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Horseheads Central School District

School DistrictNew York·–·Enrollment 3,543

Revenue

$115.2M

FY 2025

Expenditure

$126.9M

FY 2025

Net

$-11.7M

Surplus / Deficit

Per Pupil (Exp.)

$35,830

Enrollment: 3,543

Revenue & Expenditure Trend

Property Tax Levy Trend

Compare with peers →

Levy growth, 1995–2025

+243%

Rank 92 of 701 (fastest = 1)

Effective rate (latest)

$14.76

per $1,000 value · 2025

Levy per pupil

$12,493

2025

Revenue by Category — 2025

State Aid
43%$49.7MReal Property Taxes and Assessments
38%$44.3MFederal Aid
4%$4.1MOther Real Property Tax Items
3%$4.0MProceeds of Debt
3%$3.6MOther Local Revenues
3%$3.3MUse and Sale of Property
3%$3.2MOther Sources
2%$2.5MCharges for Services
0%$295KCharges to Other Governments
0%$285K

Expenditure by Category — 2025

Education
46%$58.4MEmployee Benefits
20%$26.0MGeneral Government
20%$25.7MDebt Service
11%$14.3MOther Uses
2%$2.5MCommunity Services
0%$662

Source: NY State Comptroller Annual Financial Report · Actuals only · No adopted budget