NY
Regular Public School District
1 Schools
GARRISON UNION FREE SCHOOL DISTRICT
GARRISON, NY 10524
•
Putnam County
•
1 Operating Schools
(845) 424-3689
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 217 students
Total Revenue
$13,892,000
Total Expenditure
$11,619,000
Classroom Instruction
$4,621,000
Outstanding Debt
$7,555,000
Revenue Sources
| State Government Funds | $1,426,000 | 10.3% | |
| Local Taxes & Fees | $12,228,000 | 88% | |
| Federal Aid | $238,000 | 1.7% | |
| Total Revenue | $13,892,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $4,621,000 | 39.8% | |
| Support Services | $4,207,000 | 36.2% | |
| Capital Outlays | $213,000 | 1.8% | |
| Other / Operations | $2,578,000 | 22.2% | |
| Total Expenditure | $11,619,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $83,155
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 217 | $13,892,000 | $11,619,000 | $4,621,000 | $213,000 | $7,555,000 |
| FY 2023 | 231 | $12,556,000 | $13,074,000 | $4,315,000 | $1,594,000 | $8,010,000 |
| FY 2022 | 219 | $11,139,000 | $18,211,000 | $4,655,000 | $7,181,000 | $8,423,000 |
| FY 2021 | 200 | $10,627,000 | $11,623,000 | $5,026,000 | $690,000 | $118,000 |
| FY 2020 | 211 | $10,926,000 | $9,998,000 | $4,626,000 | $303,000 | $443,000 |