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NY Regular Public School District 3 Schools

GREENVILLE CENTRAL SCHOOL DISTRICT

GREENVILLE, NY 12083 • Greene County • 3 Operating Schools
(518) 966-5070
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,111 students
Census F-33 • FY 2024
Total Revenue
$37,799,000
Total Expenditure
$36,197,000
Classroom Instruction
$19,816,000
Outstanding Debt
$12,000,000

Revenue Sources

State Government Funds: $16,369,000 (43.3%) Local Taxes & Fees: $18,961,000 (50.2%) Federal Aid: $2,469,000 (6.5%)
State Government Funds $16,369,000 43.3%
Local Taxes & Fees $18,961,000 50.2%
Federal Aid $2,469,000 6.5%
Total Revenue $37,799,000 100.0%

Expenditure Allocation

Classroom Instruction: $19,816,000 (54.7%) Support Services: $13,398,000 (37%) Capital Outlays: $1,561,000 (4.3%) Other / Operations: $1,422,000 (3.9%)
Classroom Instruction $19,816,000 54.7%
Support Services $13,398,000 37%
Capital Outlays $1,561,000 4.3%
Other / Operations $1,422,000 3.9%
Total Expenditure $36,197,000 100.0%

Financial Comparison & Trends Chart

$0$10,250$20,500$30,750$41,000FY 2020 Revenue/Student: $28,807$28,807FY 2020 Expenditure/Student: $32,739$32,739FY 20201,130 stdsFY 2021 Revenue/Student: $30,427$30,427FY 2021 Expenditure/Student: $28,044$28,044FY 20211,102 stdsFY 2022 Revenue/Student: $32,805$32,805FY 2022 Expenditure/Student: $29,654$29,654FY 20221,088 stdsFY 2023 Revenue/Student: $33,517$33,517FY 2023 Expenditure/Student: $34,889$34,889FY 20231,089 stdsFY 2024 Revenue/Student: $34,023$34,023FY 2024 Expenditure/Student: $32,581$32,581FY 20241,111 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $34,889

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,111 $37,799,000 $36,197,000 $19,816,000 $1,561,000 $12,000,000
FY 2023 1,089 $36,500,000 $37,994,000 $19,141,000 $1,685,000 $13,395,000
FY 2022 1,088 $35,692,000 $32,264,000 $19,209,000 $506,000 $14,030,000
FY 2021 1,102 $33,531,000 $30,905,000 $18,634,000 $419,000 $15,795,000
FY 2020 1,130 $32,552,000 $36,995,000 $17,804,000 $6,459,000 $17,585,000