NY
Regular Public School District
2 Schools
FORT ANN CENTRAL SCHOOL DISTRICT
FORT ANN, NY 12827
•
Washington County
•
2 Operating Schools
(518) 639-5594
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 458 students
Total Revenue
$14,748,000
Total Expenditure
$14,768,000
Classroom Instruction
$8,676,000
Outstanding Debt
$2,170,000
Revenue Sources
| State Government Funds | $7,585,000 | 51.4% | |
| Local Taxes & Fees | $5,787,000 | 39.2% | |
| Federal Aid | $1,376,000 | 9.3% | |
| Total Revenue | $14,748,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,676,000 | 58.7% | |
| Support Services | $4,789,000 | 32.4% | |
| Capital Outlays | $737,000 | 5% | |
| Other / Operations | $566,000 | 3.8% | |
| Total Expenditure | $14,768,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,245
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 458 | $14,748,000 | $14,768,000 | $8,676,000 | $737,000 | $2,170,000 |
| FY 2023 | 476 | $13,663,000 | $13,094,000 | $7,527,000 | $325,000 | $2,415,000 |
| FY 2022 | 454 | $13,159,000 | $12,347,000 | $6,971,000 | $300,000 | $2,655,000 |
| FY 2021 | 435 | $12,307,000 | $11,600,000 | $7,062,000 | $272,000 | $2,880,000 |
| FY 2020 | 470 | $11,959,000 | $13,661,000 | $6,673,000 | $2,738,000 | $0 |