NY
Regular Public School District
16 Schools
CLARKSTOWN CENTRAL SCHOOL DISTRICT
NEW CITY, NY 10956
•
Rockland County
•
16 Operating Schools
(845) 639-6418
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,991 students
Total Revenue
$264,912,000
Total Expenditure
$259,408,000
Classroom Instruction
$158,864,000
Outstanding Debt
$24,280,000
Revenue Sources
| State Government Funds | $70,145,000 | 26.5% | |
| Local Taxes & Fees | $185,080,000 | 69.9% | |
| Federal Aid | $9,687,000 | 3.7% | |
| Total Revenue | $264,912,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $158,864,000 | 61.2% | |
| Support Services | $74,049,000 | 28.5% | |
| Capital Outlays | $12,132,000 | 4.7% | |
| Other / Operations | $14,363,000 | 5.5% | |
| Total Expenditure | $259,408,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,151
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,991 | $264,912,000 | $259,408,000 | $158,864,000 | $12,132,000 | $24,280,000 |
| FY 2023 | 7,845 | $246,688,000 | $238,848,000 | $150,354,000 | $5,001,000 | $27,800,000 |
| FY 2022 | 7,858 | $234,897,000 | $225,362,000 | $147,998,000 | $1,765,000 | $33,210,000 |
| FY 2021 | 7,775 | $218,048,000 | $216,797,000 | $137,536,000 | $7,389,000 | $39,510,000 |
| FY 2020 | 7,909 | $216,050,000 | $216,530,000 | $135,543,000 | $11,244,000 | $18,375,000 |