NY
Regular Public School District
2 Schools
DOLGEVILLE CENTRAL SCHOOL DISTRICT
DOLGEVILLE, NY 13329
•
Herkimer County
•
2 Operating Schools
(315) 429-3155
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 816 students
Total Revenue
$26,543,000
Total Expenditure
$33,470,000
Classroom Instruction
$13,747,000
Outstanding Debt
$18,110,000
Revenue Sources
| State Government Funds | $16,608,000 | 62.6% | |
| Local Taxes & Fees | $6,897,000 | 26% | |
| Federal Aid | $3,038,000 | 11.4% | |
| Total Revenue | $26,543,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,747,000 | 41.1% | |
| Support Services | $6,436,000 | 19.2% | |
| Capital Outlays | $10,802,000 | 32.3% | |
| Other / Operations | $2,485,000 | 7.4% | |
| Total Expenditure | $33,470,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,017
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 816 | $26,543,000 | $33,470,000 | $13,747,000 | $10,802,000 | $18,110,000 |
| FY 2023 | 821 | $22,918,000 | $20,301,000 | $12,642,000 | $1,467,000 | $6,345,000 |
| FY 2022 | 828 | $22,094,000 | $20,085,000 | $12,108,000 | $1,393,000 | $7,730,000 |
| FY 2021 | 815 | $19,558,000 | $17,446,000 | $10,785,000 | $1,198,000 | $9,144,000 |
| FY 2020 | 877 | $19,912,000 | $17,039,000 | $10,743,000 | $245,000 | $9,155,000 |