NY
Regular Public School District
4 Schools
BEEKMANTOWN CENTRAL SCHOOL DISTRICT
WEST CHAZY, NY 12992
•
Clinton County
•
4 Operating Schools
(518) 324-2999
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,060 students
Total Revenue
$62,474,000
Total Expenditure
$61,675,000
Classroom Instruction
$38,188,000
Outstanding Debt
$7,765,000
Revenue Sources
| State Government Funds | $34,141,000 | 54.6% | |
| Local Taxes & Fees | $23,279,000 | 37.3% | |
| Federal Aid | $5,054,000 | 8.1% | |
| Total Revenue | $62,474,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $38,188,000 | 61.9% | |
| Support Services | $14,849,000 | 24.1% | |
| Capital Outlays | $1,764,000 | 2.9% | |
| Other / Operations | $6,874,000 | 11.1% | |
| Total Expenditure | $61,675,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,327
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,060 | $62,474,000 | $61,675,000 | $38,188,000 | $1,764,000 | $7,765,000 |
| FY 2023 | 2,033 | $56,810,000 | $54,694,000 | $35,254,000 | $1,816,000 | $8,900,000 |
| FY 2022 | 2,013 | $50,568,000 | $47,953,000 | $30,738,000 | $1,054,000 | $9,985,000 |
| FY 2021 | 2,027 | $48,322,000 | $44,111,000 | $27,749,000 | $1,363,000 | $11,020,000 |
| FY 2020 | 2,029 | $52,635,000 | $56,897,000 | $30,153,000 | $10,515,000 | $11,880,000 |