NY
Regular Public School District
6 Schools
BEACON CITY SCHOOL DISTRICT
BEACON, NY 12508
•
Dutchess County
•
6 Operating Schools
(845) 838-6900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,635 students
Total Revenue
$87,931,000
Total Expenditure
$88,892,000
Classroom Instruction
$47,858,000
Outstanding Debt
$17,350,000
Revenue Sources
| State Government Funds | $33,871,000 | 38.5% | |
| Local Taxes & Fees | $49,059,000 | 55.8% | |
| Federal Aid | $5,001,000 | 5.7% | |
| Total Revenue | $87,931,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $47,858,000 | 53.8% | |
| Support Services | $28,859,000 | 32.5% | |
| Capital Outlays | $6,108,000 | 6.9% | |
| Other / Operations | $6,067,000 | 6.8% | |
| Total Expenditure | $88,892,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,407
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,635 | $87,931,000 | $88,892,000 | $47,858,000 | $6,108,000 | $17,350,000 |
| FY 2023 | 2,602 | $82,993,000 | $92,130,000 | $47,008,000 | $2,973,000 | $20,540,000 |
| FY 2022 | 2,647 | $80,686,000 | $77,940,000 | $44,587,000 | $3,536,000 | $24,220,000 |
| FY 2021 | 2,731 | $77,709,000 | $72,615,000 | $41,862,000 | $1,150,000 | $28,068,000 |
| FY 2020 | 2,875 | $75,196,000 | $78,685,000 | $42,163,000 | $8,404,000 | $30,858,000 |