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NY Regular Public School District 2 Schools

GREENWICH CENTRAL SCHOOL DISTRICT

GREENWICH, NY 12834 • Washington County • 2 Operating Schools
(518) 692-9542
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 889 students
Census F-33 • FY 2024
Total Revenue
$26,909,000
Total Expenditure
$28,898,000
Classroom Instruction
$14,919,000
Outstanding Debt
$10,475,000

Revenue Sources

State Government Funds: $13,123,000 (48.8%) Local Taxes & Fees: $12,469,000 (46.3%) Federal Aid: $1,317,000 (4.9%)
State Government Funds $13,123,000 48.8%
Local Taxes & Fees $12,469,000 46.3%
Federal Aid $1,317,000 4.9%
Total Revenue $26,909,000 100.0%

Expenditure Allocation

Classroom Instruction: $14,919,000 (51.6%) Support Services: $7,521,000 (26%) Capital Outlays: $3,891,000 (13.5%) Other / Operations: $2,567,000 (8.9%)
Classroom Instruction $14,919,000 51.6%
Support Services $7,521,000 26%
Capital Outlays $3,891,000 13.5%
Other / Operations $2,567,000 8.9%
Total Expenditure $28,898,000 100.0%

Financial Comparison & Trends Chart

$0$9,500$19,000$28,500$38,000FY 2020 Revenue/Student: $23,578$23,578FY 2020 Expenditure/Student: $22,350$22,350FY 2020964 stdsFY 2021 Revenue/Student: $24,567$24,567FY 2021 Expenditure/Student: $23,516$23,516FY 2021942 stdsFY 2022 Revenue/Student: $27,772$27,772FY 2022 Expenditure/Student: $30,997$30,997FY 2022917 stdsFY 2023 Revenue/Student: $28,259$28,259FY 2023 Expenditure/Student: $29,359$29,359FY 2023925 stdsFY 2024 Revenue/Student: $30,269$30,269FY 2024 Expenditure/Student: $32,506$32,506FY 2024889 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $32,506

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 889 $26,909,000 $28,898,000 $14,919,000 $3,891,000 $10,475,000
FY 2023 925 $26,140,000 $27,157,000 $14,257,000 $1,719,000 $11,776,000
FY 2022 917 $25,467,000 $28,424,000 $13,948,000 $5,085,000 $12,904,000
FY 2021 942 $23,142,000 $22,152,000 $12,889,000 $1,473,000 $8,375,000
FY 2020 964 $22,729,000 $21,545,000 $13,347,000 $793,000 $9,239,000