NY
Regular Public School District
2 Schools
BOQUET VALLEY CSD
WESTPORT, NY 12993
•
Essex County
•
2 Operating Schools
(518) 962-8244
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 396 students
Total Revenue
$18,034,000
Total Expenditure
$16,532,000
Classroom Instruction
$8,977,000
Outstanding Debt
$815,000
Revenue Sources
| State Government Funds | $8,470,000 | 47% | |
| Local Taxes & Fees | $8,482,000 | 47% | |
| Federal Aid | $1,082,000 | 6% | |
| Total Revenue | $18,034,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,977,000 | 54.3% | |
| Support Services | $5,791,000 | 35% | |
| Capital Outlays | $576,000 | 3.5% | |
| Other / Operations | $1,188,000 | 7.2% | |
| Total Expenditure | $16,532,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $45,540
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 396 | $18,034,000 | $16,532,000 | $8,977,000 | $576,000 | $815,000 |
| FY 2023 | 412 | $17,332,000 | $15,669,000 | $9,228,000 | $319,000 | $940,000 |
| FY 2022 | 440 | $16,389,000 | $15,126,000 | $9,511,000 | $316,000 | $1,065,000 |
| FY 2021 | 453 | $15,968,000 | $14,586,000 | $9,042,000 | $341,000 | $1,320,000 |
| FY 2020 | 458 | $16,254,000 | $8,424,000 | $4,443,000 | $980,000 | $1,570,000 |