NY
Regular Public School District
2 Schools
BERNE-KNOX-WESTERLO CENTRAL SCHOOL DISTRICT
BERNE, NY 12023
•
Albany County
•
2 Operating Schools
(518) 872-1293
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 742 students
Total Revenue
$26,404,000
Total Expenditure
$24,646,000
Classroom Instruction
$13,538,000
Outstanding Debt
$17,779,000
Revenue Sources
| State Government Funds | $13,639,000 | 51.7% | |
| Local Taxes & Fees | $11,579,000 | 43.9% | |
| Federal Aid | $1,186,000 | 4.5% | |
| Total Revenue | $26,404,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,538,000 | 54.9% | |
| Support Services | $8,630,000 | 35% | |
| Capital Outlays | $196,000 | 0.8% | |
| Other / Operations | $2,282,000 | 9.3% | |
| Total Expenditure | $24,646,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $45,664
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 742 | $26,404,000 | $24,646,000 | $13,538,000 | $196,000 | $17,779,000 |
| FY 2023 | 716 | $25,628,000 | $25,983,000 | $13,811,000 | $1,143,000 | $20,283,000 |
| FY 2022 | 727 | $25,283,000 | $24,073,000 | $13,668,000 | $664,000 | $22,252,000 |
| FY 2021 | 725 | $23,800,000 | $26,476,000 | $12,667,000 | $4,872,000 | $5,378,000 |
| FY 2020 | 777 | $22,345,000 | $35,481,000 | $12,408,000 | $14,235,000 | $6,252,000 |