NY
Regular Public School District
6 Schools
BALLSTON SPA CENTRAL SCHOOL DISTRICT
BALLSTON SPA, NY 12020
•
Saratoga County
•
6 Operating Schools
(518) 884-7195
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,881 students
Total Revenue
$111,436,000
Total Expenditure
$106,055,000
Classroom Instruction
$64,673,000
Outstanding Debt
$47,543,000
Revenue Sources
| State Government Funds | $44,142,000 | 39.6% | |
| Local Taxes & Fees | $62,626,000 | 56.2% | |
| Federal Aid | $4,668,000 | 4.2% | |
| Total Revenue | $111,436,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $64,673,000 | 61% | |
| Support Services | $34,791,000 | 32.8% | |
| Capital Outlays | $1,206,000 | 1.1% | |
| Other / Operations | $5,385,000 | 5.1% | |
| Total Expenditure | $106,055,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,713
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,881 | $111,436,000 | $106,055,000 | $64,673,000 | $1,206,000 | $47,543,000 |
| FY 2023 | 3,920 | $107,042,000 | $109,557,000 | $62,735,000 | $6,413,000 | $50,993,000 |
| FY 2022 | 4,022 | $102,055,000 | $104,425,000 | $60,751,000 | $5,654,000 | $39,093,000 |
| FY 2021 | 4,041 | $95,613,000 | $97,974,000 | $56,079,000 | $7,419,000 | $41,758,000 |
| FY 2020 | 4,087 | $94,992,000 | $98,539,000 | $56,289,000 | $7,500,000 | $44,308,000 |