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Sullivan West Central School District

School DistrictNew York·–·Enrollment 994

Revenue

$48.4M

FY 2025

Expenditure

$50.7M

FY 2025

Net

$-2.3M

Surplus / Deficit

Per Pupil (Exp.)

$51,044

Enrollment: 994

Revenue & Expenditure Trend

Property Tax Levy Trend

Compare with peers →

Levy growth, 1995–2025

+679%

Rank 2 of 701 (fastest = 1)

Effective rate (latest)

$7.25

per $1,000 value · 2025

Levy per pupil

$19,387

2025

Revenue by Category — 2025

Real Property Taxes and Assessments
40%$19.3MState Aid
38%$18.6MOther Sources
8%$3.9MProceeds of Debt
4%$1.9MOther Local Revenues
3%$1.3MFederal Aid
2%$1.2MOther Real Property Tax Items
2%$1.2MUse and Sale of Property
2%$987KCharges for Services
0%$78KCharges to Other Governments
0%$17K

Expenditure by Category — 2025

Education
48%$24.4MEmployee Benefits
22%$11.3MGeneral Government
18%$9.0MOther Uses
8%$3.9MDebt Service
4%$2.1M

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