NY
Regular Public School District
11 Schools
ARLINGTON CENTRAL SCHOOL DISTRICT
LAGRANGEVILLE, NY 12540
•
Dutchess County
•
11 Operating Schools
(845) 486-4460
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,768 students
Total Revenue
$271,939,000
Total Expenditure
$270,797,000
Classroom Instruction
$151,698,000
Outstanding Debt
$30,935,000
Revenue Sources
| State Government Funds | $100,888,000 | 37.1% | |
| Local Taxes & Fees | $160,303,000 | 58.9% | |
| Federal Aid | $10,748,000 | 4% | |
| Total Revenue | $271,939,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $151,698,000 | 56% | |
| Support Services | $82,438,000 | 30.4% | |
| Capital Outlays | $11,787,000 | 4.4% | |
| Other / Operations | $24,874,000 | 9.2% | |
| Total Expenditure | $270,797,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,008
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,768 | $271,939,000 | $270,797,000 | $151,698,000 | $11,787,000 | $30,935,000 |
| FY 2023 | 7,849 | $257,236,000 | $238,303,000 | $147,394,000 | $5,105,000 | $36,710,000 |
| FY 2022 | 7,869 | $239,012,000 | $227,328,000 | $141,547,000 | $4,297,000 | $48,185,000 |
| FY 2021 | 7,875 | $224,399,000 | $221,632,000 | $133,772,000 | $10,461,000 | $57,037,000 |
| FY 2020 | 8,123 | $218,468,000 | $223,722,000 | $131,045,000 | $18,678,000 | $53,800,000 |