NY
Regular Public School District
3 Schools
CANAJOHARIE CENTRAL SCHOOL DISTRICT
CANAJOHARIE, NY 13317
•
Montgomery County
•
3 Operating Schools
(518) 673-6302
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 876 students
Total Revenue
$29,065,000
Total Expenditure
$24,805,000
Classroom Instruction
$13,912,000
Outstanding Debt
$6,810,000
Revenue Sources
| State Government Funds | $18,287,000 | 62.9% | |
| Local Taxes & Fees | $9,302,000 | 32% | |
| Federal Aid | $1,476,000 | 5.1% | |
| Total Revenue | $29,065,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,912,000 | 56.1% | |
| Support Services | $6,985,000 | 28.2% | |
| Capital Outlays | $1,692,000 | 6.8% | |
| Other / Operations | $2,216,000 | 8.9% | |
| Total Expenditure | $24,805,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,179
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 876 | $29,065,000 | $24,805,000 | $13,912,000 | $1,692,000 | $6,810,000 |
| FY 2023 | 879 | $27,814,000 | $24,622,000 | $14,684,000 | $1,337,000 | $8,600,000 |
| FY 2022 | 905 | $27,864,000 | $23,734,000 | $14,933,000 | $1,064,000 | $7,940,000 |
| FY 2021 | 864 | $25,025,000 | $22,843,000 | $13,529,000 | $619,000 | $9,371,000 |
| FY 2020 | 898 | $23,858,000 | $28,360,000 | $13,148,000 | $6,650,000 | $7,470,000 |