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NY Regular Public School District 3 Schools

CORINTH CENTRAL SCHOOL DISTRICT

CORINTH, NY 12822 • Saratoga County • 3 Operating Schools
(518) 654-2601
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,083 students
Census F-33 • FY 2024
Total Revenue
$30,865,000
Total Expenditure
$30,871,000
Classroom Instruction
$15,583,000
Outstanding Debt
$21,615,000

Revenue Sources

State Government Funds: $16,835,000 (54.5%) Local Taxes & Fees: $11,648,000 (37.7%) Federal Aid: $2,382,000 (7.7%)
State Government Funds $16,835,000 54.5%
Local Taxes & Fees $11,648,000 37.7%
Federal Aid $2,382,000 7.7%
Total Revenue $30,865,000 100.0%

Expenditure Allocation

Classroom Instruction: $15,583,000 (50.5%) Support Services: $7,926,000 (25.7%) Capital Outlays: $5,645,000 (18.3%) Other / Operations: $1,717,000 (5.6%)
Classroom Instruction $15,583,000 50.5%
Support Services $7,926,000 25.7%
Capital Outlays $5,645,000 18.3%
Other / Operations $1,717,000 5.6%
Total Expenditure $30,871,000 100.0%

Financial Comparison & Trends Chart

$0$9,500$19,000$28,500$38,000FY 2020 Revenue/Student: $20,923$20,923FY 2020 Expenditure/Student: $20,829$20,829FY 20201,156 stdsFY 2021 Revenue/Student: $22,552$22,552FY 2021 Expenditure/Student: $20,953$20,953FY 20211,083 stdsFY 2022 Revenue/Student: $23,923$23,923FY 2022 Expenditure/Student: $23,338$23,338FY 20221,084 stdsFY 2023 Revenue/Student: $25,075$25,075FY 2023 Expenditure/Student: $32,637$32,637FY 20231,097 stdsFY 2024 Revenue/Student: $28,500$28,500FY 2024 Expenditure/Student: $28,505$28,505FY 20241,083 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $32,637

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,083 $30,865,000 $30,871,000 $15,583,000 $5,645,000 $21,615,000
FY 2023 1,097 $27,507,000 $35,803,000 $15,078,000 $7,981,000 $12,510,000
FY 2022 1,084 $25,932,000 $25,298,000 $14,667,000 $2,103,000 $2,455,000
FY 2021 1,083 $24,424,000 $22,692,000 $13,510,000 $1,550,000 $3,075,000
FY 2020 1,156 $24,187,000 $24,078,000 $13,480,000 $2,424,000 $3,720,000