NY
Regular Public School District
2 Schools
CAMBRIDGE CENTRAL SCHOOL DISTRICT
CAMBRIDGE, NY 12816
•
Washington County
•
2 Operating Schools
(518) 677-2653
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 780 students
Total Revenue
$27,311,000
Total Expenditure
$24,843,000
Classroom Instruction
$14,945,000
Outstanding Debt
$18,875,000
Revenue Sources
| State Government Funds | $15,751,000 | 57.7% | |
| Local Taxes & Fees | $9,852,000 | 36.1% | |
| Federal Aid | $1,708,000 | 6.3% | |
| Total Revenue | $27,311,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,945,000 | 60.2% | |
| Support Services | $7,579,000 | 30.5% | |
| Capital Outlays | $827,000 | 3.3% | |
| Other / Operations | $1,492,000 | 6% | |
| Total Expenditure | $24,843,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,014
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 780 | $27,311,000 | $24,843,000 | $14,945,000 | $827,000 | $18,875,000 |
| FY 2023 | 820 | $25,874,000 | $24,523,000 | $13,364,000 | $1,243,000 | $20,985,000 |
| FY 2022 | 826 | $25,243,000 | $22,446,000 | $12,570,000 | $472,000 | $23,050,000 |
| FY 2021 | 784 | $22,502,000 | $23,814,000 | $12,069,000 | $3,432,000 | $25,334,000 |
| FY 2020 | 826 | $22,608,000 | $26,254,000 | $11,657,000 | $6,154,000 | $16,814,000 |