NY
Regular Public School District
2 Schools
ELDRED CENTRAL SCHOOL DISTRICT
ELDRED, NY 12732
•
Sullivan County
•
2 Operating Schools
(845) 456-1100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 469 students
Total Revenue
$20,912,000
Total Expenditure
$22,978,000
Classroom Instruction
$11,219,000
Outstanding Debt
$905,000
Revenue Sources
| State Government Funds | $6,830,000 | 32.7% | |
| Local Taxes & Fees | $13,262,000 | 63.4% | |
| Federal Aid | $820,000 | 3.9% | |
| Total Revenue | $20,912,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,219,000 | 48.8% | |
| Support Services | $7,291,000 | 31.7% | |
| Capital Outlays | $3,747,000 | 16.3% | |
| Other / Operations | $721,000 | 3.1% | |
| Total Expenditure | $22,978,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $49,485
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 469 | $20,912,000 | $22,978,000 | $11,219,000 | $3,747,000 | $905,000 |
| FY 2023 | 489 | $21,658,000 | $24,198,000 | $11,320,000 | $3,430,000 | $2,040,000 |
| FY 2022 | 478 | $21,678,000 | $20,407,000 | $11,108,000 | $1,408,000 | $3,135,000 |
| FY 2021 | 488 | $20,473,000 | $17,602,000 | $10,143,000 | $535,000 | $4,185,000 |
| FY 2020 | 508 | $18,648,000 | $16,829,000 | $10,205,000 | $283,000 | $5,470,000 |