NY
Regular Public School District
3 Schools
GRANVILLE CENTRAL SCHOOL DISTRICT
GRANVILLE, NY 12832
•
Washington County
•
3 Operating Schools
(518) 642-1051
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,038 students
Total Revenue
$33,180,000
Total Expenditure
$27,894,000
Classroom Instruction
$15,137,000
Outstanding Debt
$10,705,000
Revenue Sources
| State Government Funds | $22,879,000 | 69% | |
| Local Taxes & Fees | $7,320,000 | 22.1% | |
| Federal Aid | $2,981,000 | 9% | |
| Total Revenue | $33,180,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,137,000 | 54.3% | |
| Support Services | $9,531,000 | 34.2% | |
| Capital Outlays | $616,000 | 2.2% | |
| Other / Operations | $2,610,000 | 9.4% | |
| Total Expenditure | $27,894,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,965
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,038 | $33,180,000 | $27,894,000 | $15,137,000 | $616,000 | $10,705,000 |
| FY 2023 | 1,040 | $31,745,000 | $30,345,000 | $16,358,000 | $3,246,000 | $12,510,000 |
| FY 2022 | 1,054 | $29,666,000 | $30,173,000 | $15,969,000 | $4,395,000 | $3,435,000 |
| FY 2021 | 1,064 | $29,049,000 | $27,794,000 | $14,418,000 | $4,421,000 | $4,750,000 |
| FY 2020 | 1,104 | $28,124,000 | $30,239,000 | $15,539,000 | $5,845,000 | $6,075,000 |