NY
Regular Public School District
4 Schools
GOSHEN CENTRAL SCHOOL DISTRICT
GOSHEN, NY 10924
•
Orange County
•
4 Operating Schools
(845) 615-6720
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,837 students
Total Revenue
$99,135,000
Total Expenditure
$96,843,000
Classroom Instruction
$56,515,000
Outstanding Debt
$23,285,000
Revenue Sources
| State Government Funds | $33,669,000 | 34% | |
| Local Taxes & Fees | $58,876,000 | 59.4% | |
| Federal Aid | $6,590,000 | 6.6% | |
| Total Revenue | $99,135,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $56,515,000 | 58.4% | |
| Support Services | $31,011,000 | 32% | |
| Capital Outlays | $5,063,000 | 5.2% | |
| Other / Operations | $4,254,000 | 4.4% | |
| Total Expenditure | $96,843,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,944
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,837 | $99,135,000 | $96,843,000 | $56,515,000 | $5,063,000 | $23,285,000 |
| FY 2023 | 2,876 | $88,905,000 | $86,028,000 | $50,659,000 | $5,338,000 | $24,755,000 |
| FY 2022 | 2,917 | $81,343,000 | $82,334,000 | $48,229,000 | $1,049,000 | $26,200,000 |
| FY 2021 | 2,876 | $78,002,000 | $73,386,000 | $46,650,000 | $1,067,000 | $27,610,000 |
| FY 2020 | 2,947 | $75,991,000 | $82,873,000 | $45,894,000 | $9,963,000 | $28,787,000 |