NY
Regular Public School District
5 Schools
BURNT HILLS-BALLSTON LAKE CENTRAL SCHOOL DISTRICT
BURNT HILLS, NY 12027
•
Saratoga County
•
5 Operating Schools
(518) 399-9141
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,147 students
Total Revenue
$84,211,000
Total Expenditure
$79,667,000
Classroom Instruction
$44,683,000
Outstanding Debt
$18,985,000
Revenue Sources
| State Government Funds | $35,250,000 | 41.9% | |
| Local Taxes & Fees | $46,362,000 | 55.1% | |
| Federal Aid | $2,599,000 | 3.1% | |
| Total Revenue | $84,211,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $44,683,000 | 56.1% | |
| Support Services | $26,904,000 | 33.8% | |
| Capital Outlays | $4,303,000 | 5.4% | |
| Other / Operations | $3,777,000 | 4.7% | |
| Total Expenditure | $79,667,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,759
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,147 | $84,211,000 | $79,667,000 | $44,683,000 | $4,303,000 | $18,985,000 |
| FY 2023 | 3,116 | $79,488,000 | $82,151,000 | $42,963,000 | $7,537,000 | $21,755,000 |
| FY 2022 | 3,072 | $76,532,000 | $80,522,000 | $42,774,000 | $10,570,000 | $24,555,000 |
| FY 2021 | 3,069 | $70,365,000 | $81,808,000 | $40,495,000 | $16,368,000 | $28,470,000 |
| FY 2020 | 3,112 | $68,441,000 | $71,700,000 | $39,560,000 | $6,497,000 | $32,270,000 |