NY
Regular Public School District
2 Schools
CHATEAUGAY CENTRAL SCHOOL DISTRICT
CHATEAUGAY, NY 12920
•
Franklin County
•
2 Operating Schools
(518) 497-6420
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 565 students
Total Revenue
$19,463,000
Total Expenditure
$20,030,000
Classroom Instruction
$9,584,000
Outstanding Debt
$9,220,000
Revenue Sources
| State Government Funds | $12,425,000 | 63.8% | |
| Local Taxes & Fees | $5,579,000 | 28.7% | |
| Federal Aid | $1,459,000 | 7.5% | |
| Total Revenue | $19,463,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,584,000 | 47.8% | |
| Support Services | $5,391,000 | 26.9% | |
| Capital Outlays | $4,152,000 | 20.7% | |
| Other / Operations | $903,000 | 4.5% | |
| Total Expenditure | $20,030,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,451
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 565 | $19,463,000 | $20,030,000 | $9,584,000 | $4,152,000 | $9,220,000 |
| FY 2023 | 548 | $16,427,000 | $18,571,000 | $9,835,000 | $2,839,000 | $10,355,000 |
| FY 2022 | 544 | $15,984,000 | $15,656,000 | $9,261,000 | $1,131,000 | $7,685,000 |
| FY 2021 | 514 | $14,606,000 | $13,742,000 | $8,304,000 | $672,000 | $8,590,000 |
| FY 2020 | 513 | $14,454,000 | $16,497,000 | $7,913,000 | $3,826,000 | $9,660,000 |