NY
Regular Public School District
5 Schools
GLENS FALLS CITY SCHOOL DISTRICT
GLENS FALLS, NY 12801
•
Warren County
•
5 Operating Schools
(518) 792-1212
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,036 students
Total Revenue
$56,330,000
Total Expenditure
$70,362,000
Classroom Instruction
$34,022,000
Outstanding Debt
$12,650,000
Revenue Sources
| State Government Funds | $25,823,000 | 45.8% | |
| Local Taxes & Fees | $25,755,000 | 45.7% | |
| Federal Aid | $4,752,000 | 8.4% | |
| Total Revenue | $56,330,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $34,022,000 | 48.4% | |
| Support Services | $15,772,000 | 22.4% | |
| Capital Outlays | $13,345,000 | 19% | |
| Other / Operations | $7,223,000 | 10.3% | |
| Total Expenditure | $70,362,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,559
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,036 | $56,330,000 | $70,362,000 | $34,022,000 | $13,345,000 | $12,650,000 |
| FY 2023 | 1,993 | $55,804,000 | $51,650,000 | $31,726,000 | $3,355,000 | $14,555,000 |
| FY 2022 | 2,034 | $51,601,000 | $47,153,000 | $28,227,000 | $2,959,000 | $18,110,000 |
| FY 2021 | 1,998 | $48,822,000 | $42,791,000 | $26,848,000 | $762,000 | $21,645,000 |
| FY 2020 | 2,098 | $47,668,000 | $50,315,000 | $26,445,000 | $8,925,000 | $21,745,000 |