NY
Regular Public School District
2 Schools
GERMANTOWN CENTRAL SCHOOL DISTRICT
GERMANTOWN, NY 12526
•
Columbia County
•
2 Operating Schools
(518) 537-6281
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 490 students
Total Revenue
$17,948,000
Total Expenditure
$19,556,000
Classroom Instruction
$10,109,000
Outstanding Debt
$7,685,000
Revenue Sources
| State Government Funds | $6,352,000 | 35.4% | |
| Local Taxes & Fees | $10,885,000 | 60.6% | |
| Federal Aid | $711,000 | 4% | |
| Total Revenue | $17,948,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,109,000 | 51.7% | |
| Support Services | $6,081,000 | 31.1% | |
| Capital Outlays | $423,000 | 2.2% | |
| Other / Operations | $2,943,000 | 15% | |
| Total Expenditure | $19,556,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,045
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 490 | $17,948,000 | $19,556,000 | $10,109,000 | $423,000 | $7,685,000 |
| FY 2023 | 498 | $16,850,000 | $16,312,000 | $9,728,000 | $143,000 | $8,020,000 |
| FY 2022 | 505 | $16,773,000 | $17,064,000 | $10,365,000 | $1,104,000 | $0 |
| FY 2021 | 530 | $14,739,000 | $16,134,000 | $9,726,000 | $893,000 | $0 |
| FY 2020 | 531 | $15,535,000 | $21,795,000 | $9,769,000 | $7,114,000 | $0 |