NY
Regular Public School District
7 Schools
EAST GREENBUSH CENTRAL SCHOOL DISTRICT
EAST GREENBUSH, NY 12061
•
Rensselaer County
•
7 Operating Schools
(518) 207-2531
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,133 students
Total Revenue
$111,989,000
Total Expenditure
$106,293,000
Classroom Instruction
$63,733,000
Outstanding Debt
$9,030,000
Revenue Sources
| State Government Funds | $42,294,000 | 37.8% | |
| Local Taxes & Fees | $66,233,000 | 59.1% | |
| Federal Aid | $3,462,000 | 3.1% | |
| Total Revenue | $111,989,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $63,733,000 | 60% | |
| Support Services | $34,671,000 | 32.6% | |
| Capital Outlays | $4,031,000 | 3.8% | |
| Other / Operations | $3,858,000 | 3.6% | |
| Total Expenditure | $106,293,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,754
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,133 | $111,989,000 | $106,293,000 | $63,733,000 | $4,031,000 | $9,030,000 |
| FY 2023 | 4,119 | $104,818,000 | $112,606,000 | $60,785,000 | $11,482,000 | $10,825,000 |
| FY 2022 | 4,087 | $104,701,000 | $113,431,000 | $60,367,000 | $17,390,000 | $12,550,000 |
| FY 2021 | 4,065 | $95,010,000 | $92,132,000 | $53,030,000 | $7,787,000 | $14,440,000 |
| FY 2020 | 4,135 | $94,077,000 | $92,956,000 | $53,105,000 | $7,842,000 | $16,065,000 |