NY
Regular Public School District
3 Schools
CATSKILL CENTRAL SCHOOL DISTRICT
CATSKILL, NY 12414
•
Greene County
•
3 Operating Schools
(518) 943-4696
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,297 students
Total Revenue
$51,641,000
Total Expenditure
$54,073,000
Classroom Instruction
$26,989,000
Outstanding Debt
$39,035,000
Revenue Sources
| State Government Funds | $21,929,000 | 42.5% | |
| Local Taxes & Fees | $25,973,000 | 50.3% | |
| Federal Aid | $3,739,000 | 7.2% | |
| Total Revenue | $51,641,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,989,000 | 49.9% | |
| Support Services | $15,972,000 | 29.5% | |
| Capital Outlays | $8,209,000 | 15.2% | |
| Other / Operations | $2,903,000 | 5.4% | |
| Total Expenditure | $54,073,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,691
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,297 | $51,641,000 | $54,073,000 | $26,989,000 | $8,209,000 | $39,035,000 |
| FY 2023 | 1,318 | $49,831,000 | $52,238,000 | $26,713,000 | $5,444,000 | $33,305,000 |
| FY 2022 | 1,346 | $48,666,000 | $54,563,000 | $26,606,000 | $12,068,000 | $36,820,000 |
| FY 2021 | 1,368 | $43,617,000 | $55,909,000 | $24,432,000 | $16,793,000 | $15,200,000 |
| FY 2020 | 1,429 | $42,648,000 | $39,420,000 | $23,934,000 | $981,000 | $18,445,000 |