Skip to main content
NY Regular Public School District 2 Schools

ARGYLE CENTRAL SCHOOL DISTRICT

ARGYLE, NY 12809 • Washington County • 2 Operating Schools
(518) 638-8243
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 508 students
Census F-33 • FY 2024
Total Revenue
$15,403,000
Total Expenditure
$14,367,000
Classroom Instruction
$8,716,000
Outstanding Debt
$3,590,000

Revenue Sources

State Government Funds: $9,056,000 (58.8%) Local Taxes & Fees: $5,099,000 (33.1%) Federal Aid: $1,248,000 (8.1%)
State Government Funds $9,056,000 58.8%
Local Taxes & Fees $5,099,000 33.1%
Federal Aid $1,248,000 8.1%
Total Revenue $15,403,000 100.0%

Expenditure Allocation

Classroom Instruction: $8,716,000 (60.7%) Support Services: $4,790,000 (33.3%) Capital Outlays: $193,000 (1.3%) Other / Operations: $668,000 (4.6%)
Classroom Instruction $8,716,000 60.7%
Support Services $4,790,000 33.3%
Capital Outlays $193,000 1.3%
Other / Operations $668,000 4.6%
Total Expenditure $14,367,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $27,002$27,002FY 2020 Expenditure/Student: $25,936$25,936FY 2020497 stdsFY 2021 Revenue/Student: $30,074$30,074FY 2021 Expenditure/Student: $26,307$26,307FY 2021462 stdsFY 2022 Revenue/Student: $29,234$29,234FY 2022 Expenditure/Student: $27,679$27,679FY 2022495 stdsFY 2023 Revenue/Student: $30,333$30,333FY 2023 Expenditure/Student: $28,387$28,387FY 2023504 stdsFY 2024 Revenue/Student: $30,321$30,321FY 2024 Expenditure/Student: $28,281$28,281FY 2024508 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,333

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 508 $15,403,000 $14,367,000 $8,716,000 $193,000 $3,590,000
FY 2023 504 $15,288,000 $14,307,000 $9,077,000 $298,000 $3,940,000
FY 2022 495 $14,471,000 $13,701,000 $8,769,000 $269,000 $4,285,000
FY 2021 462 $13,894,000 $12,154,000 $7,967,000 $135,000 $4,623,000
FY 2020 497 $13,420,000 $12,890,000 $8,304,000 $262,000 $0