NY
Regular Public School District
2 Schools
CHAZY UNION FREE SCHOOL DISTRICT
CHAZY, NY 12921
•
Clinton County
•
2 Operating Schools
(518) 846-7135
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 478 students
Total Revenue
$14,350,000
Total Expenditure
$14,171,000
Classroom Instruction
$8,140,000
Outstanding Debt
$2,335,000
Revenue Sources
| State Government Funds | $7,219,000 | 50.3% | |
| Local Taxes & Fees | $5,812,000 | 40.5% | |
| Federal Aid | $1,319,000 | 9.2% | |
| Total Revenue | $14,350,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,140,000 | 57.4% | |
| Support Services | $4,296,000 | 30.3% | |
| Capital Outlays | $656,000 | 4.6% | |
| Other / Operations | $1,079,000 | 7.6% | |
| Total Expenditure | $14,171,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,021
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 478 | $14,350,000 | $14,171,000 | $8,140,000 | $656,000 | $2,335,000 |
| FY 2023 | 470 | $12,236,000 | $12,110,000 | $7,138,000 | $288,000 | $3,035,000 |
| FY 2022 | 455 | $12,284,000 | $11,410,000 | $6,744,000 | $278,000 | $3,705,000 |
| FY 2021 | 426 | $11,273,000 | $10,707,000 | $6,429,000 | $221,000 | $4,345,000 |
| FY 2020 | 460 | $10,976,000 | $11,757,000 | $6,380,000 | $1,284,000 | $4,968,000 |