NY
Regular Public School District
2 Schools
BROADALBIN-PERTH CENTRAL SCHOOL DISTRICT
BROADALBIN, NY 12025
•
Fulton County
•
2 Operating Schools
(518) 954-2500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,703 students
Total Revenue
$44,516,000
Total Expenditure
$41,681,000
Classroom Instruction
$22,582,000
Outstanding Debt
$27,994,000
Revenue Sources
| State Government Funds | $23,230,000 | 52.2% | |
| Local Taxes & Fees | $18,583,000 | 41.7% | |
| Federal Aid | $2,703,000 | 6.1% | |
| Total Revenue | $44,516,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,582,000 | 54.2% | |
| Support Services | $14,759,000 | 35.4% | |
| Capital Outlays | $1,429,000 | 3.4% | |
| Other / Operations | $2,911,000 | 7% | |
| Total Expenditure | $41,681,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,690
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,703 | $44,516,000 | $41,681,000 | $22,582,000 | $1,429,000 | $27,994,000 |
| FY 2023 | 1,724 | $43,567,000 | $42,206,000 | $22,118,000 | $2,354,000 | $30,668,000 |
| FY 2022 | 1,740 | $40,725,000 | $47,451,000 | $20,785,000 | $11,493,000 | $33,277,000 |
| FY 2021 | 1,778 | $41,954,000 | $52,789,000 | $20,369,000 | $19,697,000 | $35,729,000 |
| FY 2020 | 1,820 | $39,187,000 | $35,555,000 | $21,054,000 | $2,612,000 | $13,478,000 |