NY
Regular Public School District
5 Schools
AVERILL PARK CENTRAL SCHOOL DISTRICT
AVERILL PARK, NY 12018
•
Rensselaer County
•
5 Operating Schools
(518) 674-7055
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,614 students
Total Revenue
$69,717,000
Total Expenditure
$73,840,000
Classroom Instruction
$39,969,000
Outstanding Debt
$8,802,000
Revenue Sources
| State Government Funds | $30,516,000 | 43.8% | |
| Local Taxes & Fees | $35,708,000 | 51.2% | |
| Federal Aid | $3,493,000 | 5% | |
| Total Revenue | $69,717,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $39,969,000 | 54.1% | |
| Support Services | $21,105,000 | 28.6% | |
| Capital Outlays | $10,510,000 | 14.2% | |
| Other / Operations | $2,256,000 | 3.1% | |
| Total Expenditure | $73,840,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,248
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,614 | $69,717,000 | $73,840,000 | $39,969,000 | $10,510,000 | $8,802,000 |
| FY 2023 | 2,615 | $67,605,000 | $69,904,000 | $38,937,000 | $5,940,000 | $10,192,000 |
| FY 2022 | 2,670 | $66,783,000 | $66,000,000 | $39,361,000 | $4,489,000 | $12,790,000 |
| FY 2021 | 2,655 | $62,215,000 | $59,272,000 | $37,461,000 | $1,644,000 | $15,273,000 |
| FY 2020 | 2,704 | $60,541,000 | $56,933,000 | $36,060,000 | $1,036,000 | $17,801,000 |