NY
Regular Public School District
4 Schools
COBLESKILL-RICHMONDVILLE CENTRAL SCHOOL DISTRICT
COBLESKILL, NY 12043
•
Schoharie County
•
4 Operating Schools
(518) 234-4032
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,478 students
Total Revenue
$52,994,000
Total Expenditure
$54,377,000
Classroom Instruction
$28,369,000
Outstanding Debt
$1,475,000
Revenue Sources
| State Government Funds | $24,800,000 | 46.8% | |
| Local Taxes & Fees | $23,493,000 | 44.3% | |
| Federal Aid | $4,701,000 | 8.9% | |
| Total Revenue | $52,994,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,369,000 | 52.2% | |
| Support Services | $13,992,000 | 25.7% | |
| Capital Outlays | $10,368,000 | 19.1% | |
| Other / Operations | $1,648,000 | 3% | |
| Total Expenditure | $54,377,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,791
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,478 | $52,994,000 | $54,377,000 | $28,369,000 | $10,368,000 | $1,475,000 |
| FY 2023 | 1,486 | $49,779,000 | $45,997,000 | $27,209,000 | $2,166,000 | $2,730,000 |
| FY 2022 | 1,534 | $46,575,000 | $43,209,000 | $25,499,000 | $3,332,000 | $3,995,000 |
| FY 2021 | 1,564 | $42,997,000 | $38,429,000 | $23,982,000 | $935,000 | $5,275,000 |
| FY 2020 | 1,639 | $43,401,000 | $40,166,000 | $24,542,000 | $1,281,000 | $8,445,000 |