NY
Regular Public School District
5 Schools
CORNWALL CENTRAL SCHOOL DISTRICT
CORNWALL ON HUDSON, NY 12520
•
Orange County
•
5 Operating Schools
(845) 534-8009
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,028 students
Total Revenue
$90,324,000
Total Expenditure
$90,261,000
Classroom Instruction
$51,515,000
Outstanding Debt
$14,620,000
Revenue Sources
| State Government Funds | $34,362,000 | 38% | |
| Local Taxes & Fees | $53,877,000 | 59.6% | |
| Federal Aid | $2,085,000 | 2.3% | |
| Total Revenue | $90,324,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $51,515,000 | 57.1% | |
| Support Services | $27,900,000 | 30.9% | |
| Capital Outlays | $6,806,000 | 7.5% | |
| Other / Operations | $4,040,000 | 4.5% | |
| Total Expenditure | $90,261,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,830
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,028 | $90,324,000 | $90,261,000 | $51,515,000 | $6,806,000 | $14,620,000 |
| FY 2023 | 3,006 | $87,578,000 | $85,101,000 | $47,612,000 | $3,582,000 | $16,670,000 |
| FY 2022 | 3,035 | $80,578,000 | $72,487,000 | $43,950,000 | $1,243,000 | $20,900,000 |
| FY 2021 | 3,039 | $74,798,000 | $71,218,000 | $44,341,000 | $1,108,000 | $23,370,000 |
| FY 2020 | 3,147 | $74,105,000 | $69,866,000 | $44,022,000 | $1,011,000 | $25,759,000 |