NY
Regular Public School District
1 Schools
ANDES CENTRAL SCHOOL DISTRICT
ANDES, NY 13731
•
Delaware County
•
1 Operating Schools
(845) 676-3167
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 78 students
Total Revenue
$4,489,000
Total Expenditure
$4,922,000
Classroom Instruction
$2,094,000
Outstanding Debt
$3,367,000
Revenue Sources
| State Government Funds | $1,161,000 | 25.9% | |
| Local Taxes & Fees | $3,189,000 | 71% | |
| Federal Aid | $139,000 | 3.1% | |
| Total Revenue | $4,489,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,094,000 | 42.5% | |
| Support Services | $2,482,000 | 50.4% | |
| Capital Outlays | $101,000 | 2.1% | |
| Other / Operations | $245,000 | 5% | |
| Total Expenditure | $4,922,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $87,589
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 78 | $4,489,000 | $4,922,000 | $2,094,000 | $101,000 | $3,367,000 |
| FY 2023 | 69 | $4,467,000 | $4,714,000 | $1,914,000 | $107,000 | $3,626,000 |
| FY 2022 | 56 | $4,635,000 | $3,972,000 | $1,899,000 | $17,000 | $3,902,000 |
| FY 2021 | 61 | $4,355,000 | $4,403,000 | $1,760,000 | $721,000 | $4,170,000 |
| FY 2020 | 73 | $4,281,000 | $6,394,000 | $2,030,000 | $2,562,000 | $4,428,000 |