NY
Regular Public School District
2 Schools
GREENWOOD LAKE UNION FREE SCHOOL DISTRICT
MONROE, NY 10950
•
Orange County
•
2 Operating Schools
(845) 782-8678
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 463 students
Total Revenue
$28,101,000
Total Expenditure
$35,970,000
Classroom Instruction
$12,902,000
Outstanding Debt
$1,865,000
Revenue Sources
| State Government Funds | $9,320,000 | 33.2% | |
| Local Taxes & Fees | $18,001,000 | 64.1% | |
| Federal Aid | $780,000 | 2.8% | |
| Total Revenue | $28,101,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,902,000 | 35.9% | |
| Support Services | $8,882,000 | 24.7% | |
| Capital Outlays | $2,530,000 | 7% | |
| Other / Operations | $11,656,000 | 32.4% | |
| Total Expenditure | $35,970,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $77,689
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 463 | $28,101,000 | $35,970,000 | $12,902,000 | $2,530,000 | $1,865,000 |
| FY 2023 | 445 | $27,350,000 | $28,801,000 | $11,973,000 | $2,425,000 | $2,055,000 |
| FY 2022 | 454 | $25,425,000 | $26,420,000 | $12,037,000 | $1,249,000 | $2,055,000 |
| FY 2021 | 457 | $25,147,000 | $25,420,000 | $12,231,000 | $2,136,000 | $0 |
| FY 2020 | 488 | $24,996,000 | $24,086,000 | $11,698,000 | $1,594,000 | $0 |