NY
Regular Public School District
2 Schools
HARTFORD CENTRAL SCHOOL DISTRICT
HARTFORD, NY 12838
•
Washington County
•
2 Operating Schools
(518) 632-5931
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 376 students
Total Revenue
$14,603,000
Total Expenditure
$17,551,000
Classroom Instruction
$7,071,000
Outstanding Debt
$2,265,000
Revenue Sources
| State Government Funds | $9,463,000 | 64.8% | |
| Local Taxes & Fees | $3,698,000 | 25.3% | |
| Federal Aid | $1,442,000 | 9.9% | |
| Total Revenue | $14,603,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,071,000 | 40.3% | |
| Support Services | $5,351,000 | 30.5% | |
| Capital Outlays | $4,120,000 | 23.5% | |
| Other / Operations | $1,009,000 | 5.7% | |
| Total Expenditure | $17,551,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $46,678
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 376 | $14,603,000 | $17,551,000 | $7,071,000 | $4,120,000 | $2,265,000 |
| FY 2023 | 390 | $13,884,000 | $13,504,000 | $6,690,000 | $790,000 | $3,710,000 |
| FY 2022 | 408 | $14,402,000 | $12,483,000 | $6,672,000 | $516,000 | $5,105,000 |
| FY 2021 | 408 | $13,075,000 | $11,491,000 | $5,880,000 | $347,000 | $6,450,000 |
| FY 2020 | 439 | $12,889,000 | $15,069,000 | $6,365,000 | $3,668,000 | $7,815,000 |