NY
Regular Public School District
2 Schools
BERLIN CENTRAL SCHOOL DISTRICT
CHERRY PLAIN, NY 12040
•
Rensselaer County
•
2 Operating Schools
(518) 658-1500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 639 students
Total Revenue
$27,441,000
Total Expenditure
$27,071,000
Classroom Instruction
$15,917,000
Outstanding Debt
$13,320,000
Revenue Sources
| State Government Funds | $14,020,000 | 51.1% | |
| Local Taxes & Fees | $10,955,000 | 39.9% | |
| Federal Aid | $2,466,000 | 9% | |
| Total Revenue | $27,441,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,917,000 | 58.8% | |
| Support Services | $8,304,000 | 30.7% | |
| Capital Outlays | $935,000 | 3.5% | |
| Other / Operations | $1,915,000 | 7.1% | |
| Total Expenditure | $27,071,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,944
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 639 | $27,441,000 | $27,071,000 | $15,917,000 | $935,000 | $13,320,000 |
| FY 2023 | 645 | $25,193,000 | $26,425,000 | $14,703,000 | $2,518,000 | $14,085,000 |
| FY 2022 | 648 | $23,735,000 | $27,193,000 | $13,458,000 | $5,234,000 | $2,620,000 |
| FY 2021 | 645 | $22,986,000 | $25,740,000 | $12,145,000 | $5,708,000 | $2,945,000 |
| FY 2020 | 681 | $21,502,000 | $26,845,000 | $11,623,000 | $7,305,000 | $3,392,000 |