NY
Regular Public School District
1 Schools
GILBOA-CONESVILLE CENTRAL SCHOOL DISTRICT
GILBOA, NY 12076
•
Schoharie County
•
1 Operating Schools
(607) 588-7541
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 284 students
Total Revenue
$12,851,000
Total Expenditure
$10,838,000
Classroom Instruction
$6,235,000
Outstanding Debt
$1,960,000
Revenue Sources
| State Government Funds | $4,530,000 | 35.3% | |
| Local Taxes & Fees | $7,549,000 | 58.7% | |
| Federal Aid | $772,000 | 6% | |
| Total Revenue | $12,851,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,235,000 | 57.5% | |
| Support Services | $3,677,000 | 33.9% | |
| Capital Outlays | $427,000 | 3.9% | |
| Other / Operations | $499,000 | 4.6% | |
| Total Expenditure | $10,838,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $45,250
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 284 | $12,851,000 | $10,838,000 | $6,235,000 | $427,000 | $1,960,000 |
| FY 2023 | 302 | $12,581,000 | $12,272,000 | $5,623,000 | $2,240,000 | $2,200,000 |
| FY 2022 | 308 | $11,690,000 | $11,337,000 | $5,579,000 | $1,244,000 | $2,430,000 |
| FY 2021 | 300 | $11,966,000 | $10,164,000 | $5,600,000 | $691,000 | $2,655,000 |
| FY 2020 | 316 | $10,954,000 | $12,705,000 | $5,661,000 | $3,427,000 | $2,880,000 |