NY
Regular Public School District
2 Schools
BRUNSWICK CENTRAL SCHOOL DISTRICT (BRITTONKILL)
TROY, NY 12180
•
Rensselaer County
•
2 Operating Schools
(518) 279-4600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,109 students
Total Revenue
$30,038,000
Total Expenditure
$29,364,000
Classroom Instruction
$16,474,000
Outstanding Debt
$14,685,000
Revenue Sources
| State Government Funds | $13,267,000 | 44.2% | |
| Local Taxes & Fees | $15,056,000 | 50.1% | |
| Federal Aid | $1,715,000 | 5.7% | |
| Total Revenue | $30,038,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,474,000 | 56.1% | |
| Support Services | $9,154,000 | 31.2% | |
| Capital Outlays | $2,104,000 | 7.2% | |
| Other / Operations | $1,632,000 | 5.6% | |
| Total Expenditure | $29,364,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,602
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,109 | $30,038,000 | $29,364,000 | $16,474,000 | $2,104,000 | $14,685,000 |
| FY 2023 | 1,119 | $31,147,000 | $35,363,000 | $15,970,000 | $9,278,000 | $15,525,000 |
| FY 2022 | 1,145 | $29,135,000 | $27,573,000 | $15,364,000 | $2,298,000 | $6,140,000 |
| FY 2021 | 1,134 | $26,476,000 | $26,921,000 | $14,991,000 | $2,787,000 | $8,365,000 |
| FY 2020 | 1,187 | $27,748,000 | $30,732,000 | $15,040,000 | $6,681,000 | $10,180,000 |