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NY Regular Public School District 1 Schools

GREEN ISLAND UNION FREE SCHOOL DISTRICT

GREEN ISLAND, NY 12183 • Albany County • 1 Operating Schools
(518) 273-1422
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 261 students
Census F-33 • FY 2024
Total Revenue
$9,931,000
Total Expenditure
$10,026,000
Classroom Instruction
$6,390,000
Outstanding Debt
$2,319,000

Revenue Sources

State Government Funds: $4,129,000 (41.6%) Local Taxes & Fees: $4,139,000 (41.7%) Federal Aid: $1,663,000 (16.7%)
State Government Funds $4,129,000 41.6%
Local Taxes & Fees $4,139,000 41.7%
Federal Aid $1,663,000 16.7%
Total Revenue $9,931,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,390,000 (63.7%) Support Services: $3,115,000 (31.1%) Capital Outlays: $489,000 (4.9%) Other / Operations: $32,000 (0.3%)
Classroom Instruction $6,390,000 63.7%
Support Services $3,115,000 31.1%
Capital Outlays $489,000 4.9%
Other / Operations $32,000 0.3%
Total Expenditure $10,026,000 100.0%

Financial Comparison & Trends Chart

$0$11,250$22,500$33,750$45,000FY 2020 Revenue/Student: $28,090$28,090FY 2020 Expenditure/Student: $25,929$25,929FY 2020268 stdsFY 2021 Revenue/Student: $32,257$32,257FY 2021 Expenditure/Student: $26,665$26,665FY 2021245 stdsFY 2022 Revenue/Student: $28,684$28,684FY 2022 Expenditure/Student: $27,730$27,730FY 2022285 stdsFY 2023 Revenue/Student: $31,565$31,565FY 2023 Expenditure/Student: $34,435$34,435FY 2023278 stdsFY 2024 Revenue/Student: $38,050$38,050FY 2024 Expenditure/Student: $38,414$38,414FY 2024261 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $38,414

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 261 $9,931,000 $10,026,000 $6,390,000 $489,000 $2,319,000
FY 2023 278 $8,775,000 $9,573,000 $5,557,000 $867,000 $955,000
FY 2022 285 $8,175,000 $7,903,000 $4,916,000 $171,000 $1,215,000
FY 2021 245 $7,903,000 $6,533,000 $4,158,000 $135,000 $1,795,000
FY 2020 268 $7,528,000 $6,949,000 $4,305,000 $25,000 $2,645,000