NY
Regular Public School District
4 Schools
DOVER UNION FREE SCHOOL DISTRICT
DOVER PLAINS, NY 12522
•
Dutchess County
•
4 Operating Schools
(845) 877-5700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,328 students
Total Revenue
$46,411,000
Total Expenditure
$46,734,000
Classroom Instruction
$26,161,000
Outstanding Debt
$3,230,000
Revenue Sources
| State Government Funds | $22,419,000 | 48.3% | |
| Local Taxes & Fees | $20,678,000 | 44.6% | |
| Federal Aid | $3,314,000 | 7.1% | |
| Total Revenue | $46,411,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,161,000 | 56% | |
| Support Services | $14,355,000 | 30.7% | |
| Capital Outlays | $3,905,000 | 8.4% | |
| Other / Operations | $2,313,000 | 4.9% | |
| Total Expenditure | $46,734,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,191
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,328 | $46,411,000 | $46,734,000 | $26,161,000 | $3,905,000 | $3,230,000 |
| FY 2023 | 1,342 | $42,953,000 | $40,091,000 | $24,260,000 | $608,000 | $3,325,000 |
| FY 2022 | 1,356 | $40,202,000 | $37,272,000 | $21,604,000 | $617,000 | $0 |
| FY 2021 | 1,355 | $36,854,000 | $33,596,000 | $20,362,000 | $311,000 | $0 |
| FY 2020 | 1,392 | $36,030,000 | $34,014,000 | $20,406,000 | $1,432,000 | $165,000 |