NY
Regular Public School District
7 Schools
BETHLEHEM CENTRAL SCHOOL DISTRICT
DELMAR, NY 12054
•
Albany County
•
7 Operating Schools
(518) 439-7098
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,130 students
Total Revenue
$115,574,000
Total Expenditure
$134,390,000
Classroom Instruction
$62,115,000
Outstanding Debt
$31,490,000
Revenue Sources
| State Government Funds | $34,355,000 | 29.7% | |
| Local Taxes & Fees | $77,698,000 | 67.2% | |
| Federal Aid | $3,521,000 | 3% | |
| Total Revenue | $115,574,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $62,115,000 | 46.2% | |
| Support Services | $34,366,000 | 25.6% | |
| Capital Outlays | $29,672,000 | 22.1% | |
| Other / Operations | $8,237,000 | 6.1% | |
| Total Expenditure | $134,390,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,540
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,130 | $115,574,000 | $134,390,000 | $62,115,000 | $29,672,000 | $31,490,000 |
| FY 2023 | 4,107 | $110,581,000 | $118,433,000 | $59,632,000 | $6,707,000 | $35,950,000 |
| FY 2022 | 4,181 | $106,859,000 | $95,298,000 | $54,581,000 | $3,884,000 | $40,640,000 |
| FY 2021 | 4,236 | $104,271,000 | $95,990,000 | $53,217,000 | $8,887,000 | $23,020,000 |
| FY 2020 | 4,368 | $104,038,000 | $114,236,000 | $52,236,000 | $22,552,000 | $32,220,000 |