NY
Regular Public School District
1 Schools
BELLEVILLE-HENDERSON CENTRAL SCHOOL DISTRICT
ADAMS, NY 13605
•
Jefferson County
•
1 Operating Schools
(315) 846-5826
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 512 students
Total Revenue
$13,648,000
Total Expenditure
$13,578,000
Classroom Instruction
$6,902,000
Outstanding Debt
$4,080,000
Revenue Sources
| State Government Funds | $6,771,000 | 49.6% | |
| Local Taxes & Fees | $5,447,000 | 39.9% | |
| Federal Aid | $1,430,000 | 10.5% | |
| Total Revenue | $13,648,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,902,000 | 50.8% | |
| Support Services | $3,925,000 | 28.9% | |
| Capital Outlays | $1,561,000 | 11.5% | |
| Other / Operations | $1,190,000 | 8.8% | |
| Total Expenditure | $13,578,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,656
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 512 | $13,648,000 | $13,578,000 | $6,902,000 | $1,561,000 | $4,080,000 |
| FY 2023 | 510 | $12,598,000 | $12,046,000 | $6,371,000 | $191,000 | $4,935,000 |
| FY 2022 | 509 | $12,463,000 | $11,913,000 | $6,292,000 | $470,000 | $5,775,000 |
| FY 2021 | 500 | $11,118,000 | $11,068,000 | $6,233,000 | $524,000 | $6,550,000 |
| FY 2020 | 505 | $10,652,000 | $12,104,000 | $5,853,000 | $2,083,000 | $5,545,000 |