NY
Regular Public School District
1 Schools
FORT EDWARD UNION FREE SCHOOL DISTRICT
FORT EDWARD, NY 12828
•
Washington County
•
1 Operating Schools
(518) 747-4594
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 387 students
Total Revenue
$14,600,000
Total Expenditure
$12,482,000
Classroom Instruction
$7,368,000
Outstanding Debt
$3,620,000
Revenue Sources
| State Government Funds | $8,928,000 | 61.2% | |
| Local Taxes & Fees | $4,144,000 | 28.4% | |
| Federal Aid | $1,528,000 | 10.5% | |
| Total Revenue | $14,600,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,368,000 | 59% | |
| Support Services | $3,719,000 | 29.8% | |
| Capital Outlays | $172,000 | 1.4% | |
| Other / Operations | $1,223,000 | 9.8% | |
| Total Expenditure | $12,482,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,726
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 387 | $14,600,000 | $12,482,000 | $7,368,000 | $172,000 | $3,620,000 |
| FY 2023 | 401 | $13,712,000 | $12,743,000 | $7,128,000 | $309,000 | $4,375,000 |
| FY 2022 | 400 | $12,800,000 | $10,709,000 | $6,994,000 | $294,000 | $5,105,000 |
| FY 2021 | 413 | $12,173,000 | $9,361,000 | $6,274,000 | $87,000 | $5,800,000 |
| FY 2020 | 482 | $13,135,000 | $14,156,000 | $7,846,000 | $2,617,000 | $6,730,000 |