NY
Regular Public School District
2 Schools
ELLENVILLE CENTRAL SCHOOL DISTRICT
ELLENVILLE, NY 12428
•
Ulster County
•
2 Operating Schools
(845) 647-0100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,475 students
Total Revenue
$63,488,000
Total Expenditure
$65,280,000
Classroom Instruction
$37,178,000
Outstanding Debt
$8,135,000
Revenue Sources
| State Government Funds | $31,485,000 | 49.6% | |
| Local Taxes & Fees | $28,696,000 | 45.2% | |
| Federal Aid | $3,307,000 | 5.2% | |
| Total Revenue | $63,488,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $37,178,000 | 57% | |
| Support Services | $21,576,000 | 33.1% | |
| Capital Outlays | $4,585,000 | 7% | |
| Other / Operations | $1,941,000 | 3% | |
| Total Expenditure | $65,280,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $44,258
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,475 | $63,488,000 | $65,280,000 | $37,178,000 | $4,585,000 | $8,135,000 |
| FY 2023 | 1,474 | $62,035,000 | $61,567,000 | $37,432,000 | $2,622,000 | $8,955,000 |
| FY 2022 | 1,529 | $55,401,000 | $56,030,000 | $33,764,000 | $3,134,000 | $9,755,000 |
| FY 2021 | 1,566 | $52,290,000 | $49,349,000 | $31,202,000 | $1,105,000 | $10,570,000 |
| FY 2020 | 1,635 | $52,278,000 | $52,495,000 | $33,575,000 | $566,000 | $11,370,000 |