NY
Regular Public School District
4 Schools
COXSACKIE-ATHENS CENTRAL SCHOOL DISTRICT
COXSACKIE, NY 12051
•
Greene County
•
4 Operating Schools
(518) 731-1710
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,141 students
Total Revenue
$38,726,000
Total Expenditure
$36,729,000
Classroom Instruction
$21,426,000
Outstanding Debt
$14,790,000
Revenue Sources
| State Government Funds | $14,752,000 | 38.1% | |
| Local Taxes & Fees | $20,966,000 | 54.1% | |
| Federal Aid | $3,008,000 | 7.8% | |
| Total Revenue | $38,726,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,426,000 | 58.3% | |
| Support Services | $12,641,000 | 34.4% | |
| Capital Outlays | $698,000 | 1.9% | |
| Other / Operations | $1,964,000 | 5.3% | |
| Total Expenditure | $36,729,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,940
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,141 | $38,726,000 | $36,729,000 | $21,426,000 | $698,000 | $14,790,000 |
| FY 2023 | 1,189 | $37,592,000 | $37,383,000 | $20,540,000 | $1,604,000 | $16,190,000 |
| FY 2022 | 1,167 | $35,723,000 | $36,584,000 | $19,188,000 | $3,687,000 | $17,445,000 |
| FY 2021 | 1,218 | $33,209,000 | $33,203,000 | $17,202,000 | $2,424,000 | $13,780,000 |
| FY 2020 | 1,275 | $32,637,000 | $32,213,000 | $17,528,000 | $1,170,000 | $14,785,000 |