NY
Regular Public School District
5 Schools
GLOVERSVILLE CITY SCHOOL DISTRICT
GLOVERSVILLE, NY 12078
•
Fulton County
•
5 Operating Schools
(518) 775-5791
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,584 students
Total Revenue
$91,172,000
Total Expenditure
$83,096,000
Classroom Instruction
$51,212,000
Outstanding Debt
$29,510,000
Revenue Sources
| State Government Funds | $57,060,000 | 62.6% | |
| Local Taxes & Fees | $19,935,000 | 21.9% | |
| Federal Aid | $14,177,000 | 15.5% | |
| Total Revenue | $91,172,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $51,212,000 | 61.6% | |
| Support Services | $17,934,000 | 21.6% | |
| Capital Outlays | $10,225,000 | 12.3% | |
| Other / Operations | $3,725,000 | 4.5% | |
| Total Expenditure | $83,096,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,283
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,584 | $91,172,000 | $83,096,000 | $51,212,000 | $10,225,000 | $29,510,000 |
| FY 2023 | 2,628 | $77,994,000 | $88,678,000 | $46,390,000 | $18,283,000 | $34,265,000 |
| FY 2022 | 2,644 | $76,249,000 | $71,323,000 | $43,606,000 | $5,241,000 | $41,035,000 |
| FY 2021 | 2,634 | $73,351,000 | $62,819,000 | $41,964,000 | $2,963,000 | $48,180,000 |
| FY 2020 | 2,760 | $69,926,000 | $70,457,000 | $41,670,000 | $5,913,000 | $21,570,000 |