NY
Regular Public School District
4 Schools
COLD SPRING HARBOR CENTRAL SCHOOL DISTRICT
COLD SPRING HARBOR, NY 11724
•
Suffolk County
•
4 Operating Schools
(631) 367-5931
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,533 students
Total Revenue
$80,902,000
Total Expenditure
$96,809,000
Classroom Instruction
$41,961,000
Outstanding Debt
$25,875,000
Revenue Sources
| State Government Funds | $5,295,000 | 6.5% | |
| Local Taxes & Fees | $74,675,000 | 92.3% | |
| Federal Aid | $932,000 | 1.2% | |
| Total Revenue | $80,902,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $41,961,000 | 43.3% | |
| Support Services | $40,963,000 | 42.3% | |
| Capital Outlays | $11,641,000 | 12% | |
| Other / Operations | $2,244,000 | 2.3% | |
| Total Expenditure | $96,809,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $63,150
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,533 | $80,902,000 | $96,809,000 | $41,961,000 | $11,641,000 | $25,875,000 |
| FY 2023 | 1,570 | $77,750,000 | $80,706,000 | $40,559,000 | $9,510,000 | $27,700,000 |
| FY 2022 | 1,633 | $73,345,000 | $68,334,000 | $39,038,000 | $3,332,000 | $20,000,000 |
| FY 2021 | 1,591 | $72,136,000 | $65,687,000 | $37,432,000 | $4,124,000 | $2,855,000 |
| FY 2020 | 1,639 | $71,463,000 | $61,219,000 | $37,625,000 | $1,781,000 | $5,600,000 |