NY
Regular Public School District
1 Schools
EDINBURG COMMON SCHOOL DISTRICT
EDINBURG, NY 12134
•
Saratoga County
•
1 Operating Schools
(518) 863-8412
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 49 students
Total Revenue
$3,862,000
Total Expenditure
$3,297,000
Classroom Instruction
$1,491,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $1,022,000 | 26.5% | |
| Local Taxes & Fees | $2,634,000 | 68.2% | |
| Federal Aid | $206,000 | 5.3% | |
| Total Revenue | $3,862,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,491,000 | 45.2% | |
| Support Services | $1,215,000 | 36.9% | |
| Capital Outlays | $154,000 | 4.7% | |
| Other / Operations | $437,000 | 13.3% | |
| Total Expenditure | $3,297,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $78,816
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 49 | $3,862,000 | $3,297,000 | $1,491,000 | $154,000 | $0 |
| FY 2023 | 54 | $3,813,000 | $3,069,000 | $1,464,000 | $36,000 | $0 |
| FY 2022 | 57 | $3,652,000 | $3,248,000 | $1,404,000 | $149,000 | $0 |
| FY 2021 | 61 | $3,468,000 | $3,135,000 | $1,479,000 | $99,000 | $0 |
| FY 2020 | 60 | $3,421,000 | $3,100,000 | $1,453,000 | $117,000 | $0 |