NY
Regular Public School District
1 Schools
HERMON-DEKALB CENTRAL SCHOOL DISTRICT
DE KALB JUNCTION, NY 13630
•
St. Lawrence County
•
1 Operating Schools
(315) 347-3442
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 395 students
Total Revenue
$14,896,000
Total Expenditure
$14,029,000
Classroom Instruction
$7,408,000
Outstanding Debt
$12,180,000
Revenue Sources
| State Government Funds | $10,387,000 | 69.7% | |
| Local Taxes & Fees | $3,189,000 | 21.4% | |
| Federal Aid | $1,320,000 | 8.9% | |
| Total Revenue | $14,896,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,408,000 | 52.8% | |
| Support Services | $4,925,000 | 35.1% | |
| Capital Outlays | $767,000 | 5.5% | |
| Other / Operations | $929,000 | 6.6% | |
| Total Expenditure | $14,029,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $47,357
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 395 | $14,896,000 | $14,029,000 | $7,408,000 | $767,000 | $12,180,000 |
| FY 2023 | 403 | $14,601,000 | $13,105,000 | $7,220,000 | $503,000 | $1,050,000 |
| FY 2022 | 397 | $13,388,000 | $14,396,000 | $6,850,000 | $3,144,000 | $1,285,000 |
| FY 2021 | 437 | $11,511,000 | $20,695,000 | $6,297,000 | $10,075,000 | $1,800,000 |
| FY 2020 | 435 | $11,189,000 | $11,992,000 | $5,868,000 | $1,802,000 | $2,220,000 |