NY
Regular Public School District
2 Schools
FORT PLAIN CENTRAL SCHOOL DISTRICT
FORT PLAIN, NY 13339
•
Montgomery County
•
2 Operating Schools
(518) 993-4000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 715 students
Total Revenue
$26,407,000
Total Expenditure
$24,664,000
Classroom Instruction
$14,506,000
Outstanding Debt
$10,900,000
Revenue Sources
| State Government Funds | $16,981,000 | 64.3% | |
| Local Taxes & Fees | $6,441,000 | 24.4% | |
| Federal Aid | $2,985,000 | 11.3% | |
| Total Revenue | $26,407,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,506,000 | 58.8% | |
| Support Services | $6,245,000 | 25.3% | |
| Capital Outlays | $1,841,000 | 7.5% | |
| Other / Operations | $2,072,000 | 8.4% | |
| Total Expenditure | $24,664,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,329
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 715 | $26,407,000 | $24,664,000 | $14,506,000 | $1,841,000 | $10,900,000 |
| FY 2023 | 758 | $27,008,000 | $24,593,000 | $14,591,000 | $1,430,000 | $12,255,000 |
| FY 2022 | 746 | $25,576,000 | $22,712,000 | $13,943,000 | $1,088,000 | $13,555,000 |
| FY 2021 | 730 | $22,086,000 | $28,710,000 | $12,874,000 | $8,671,000 | $14,725,000 |
| FY 2020 | 841 | $22,389,000 | $22,046,000 | $13,082,000 | $1,717,000 | $8,275,000 |