NY
Regular Public School District
2 Schools
FALLSBURG CENTRAL SCHOOL DISTRICT
FALLSBURG, NY 12733
•
Sullivan County
•
2 Operating Schools
(845) 434-6800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,564 students
Total Revenue
$73,886,000
Total Expenditure
$64,628,000
Classroom Instruction
$38,928,000
Outstanding Debt
$13,690,000
Revenue Sources
| State Government Funds | $39,577,000 | 53.6% | |
| Local Taxes & Fees | $20,808,000 | 28.2% | |
| Federal Aid | $13,501,000 | 18.3% | |
| Total Revenue | $73,886,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $38,928,000 | 60.2% | |
| Support Services | $17,960,000 | 27.8% | |
| Capital Outlays | $5,506,000 | 8.5% | |
| Other / Operations | $2,234,000 | 3.5% | |
| Total Expenditure | $64,628,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $47,242
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,564 | $73,886,000 | $64,628,000 | $38,928,000 | $5,506,000 | $13,690,000 |
| FY 2023 | 1,557 | $58,108,000 | $54,903,000 | $34,171,000 | $194,000 | $15,455,000 |
| FY 2022 | 1,490 | $53,116,000 | $51,043,000 | $29,596,000 | $2,479,000 | $17,185,000 |
| FY 2021 | 1,521 | $48,135,000 | $50,519,000 | $29,220,000 | $4,518,000 | $19,205,000 |
| FY 2020 | 1,485 | $47,461,000 | $53,843,000 | $28,805,000 | $9,663,000 | $4,580,000 |