NY
Regular Public School District
2 Schools
HADLEY-LUZERNE CENTRAL SCHOOL DISTRICT
LAKE LUZERNE, NY 12846
•
Warren County
•
2 Operating Schools
(518) 696-2378
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 649 students
Total Revenue
$23,644,000
Total Expenditure
$23,563,000
Classroom Instruction
$14,448,000
Outstanding Debt
$7,245,000
Revenue Sources
| State Government Funds | $9,906,000 | 41.9% | |
| Local Taxes & Fees | $11,787,000 | 49.9% | |
| Federal Aid | $1,951,000 | 8.3% | |
| Total Revenue | $23,644,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,448,000 | 61.3% | |
| Support Services | $7,453,000 | 31.6% | |
| Capital Outlays | $882,000 | 3.7% | |
| Other / Operations | $780,000 | 3.3% | |
| Total Expenditure | $23,563,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,431
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 649 | $23,644,000 | $23,563,000 | $14,448,000 | $882,000 | $7,245,000 |
| FY 2023 | 659 | $22,546,000 | $23,091,000 | $13,736,000 | $891,000 | $7,960,000 |
| FY 2022 | 662 | $22,098,000 | $22,060,000 | $13,603,000 | $742,000 | $8,665,000 |
| FY 2021 | 644 | $21,107,000 | $20,831,000 | $13,024,000 | $766,000 | $9,355,000 |
| FY 2020 | 679 | $20,664,000 | $23,371,000 | $12,415,000 | $4,464,000 | $1,675,000 |