NY
Regular Public School District
3 Schools
HIGHLAND CENTRAL SCHOOL DISTRICT
HIGHLAND, NY 12528
•
Ulster County
•
3 Operating Schools
(845) 691-1014
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,546 students
Total Revenue
$58,957,000
Total Expenditure
$53,876,000
Classroom Instruction
$33,513,000
Outstanding Debt
$16,787,000
Revenue Sources
| State Government Funds | $21,813,000 | 37% | |
| Local Taxes & Fees | $33,719,000 | 57.2% | |
| Federal Aid | $3,425,000 | 5.8% | |
| Total Revenue | $58,957,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $33,513,000 | 62.2% | |
| Support Services | $15,528,000 | 28.8% | |
| Capital Outlays | $2,516,000 | 4.7% | |
| Other / Operations | $2,319,000 | 4.3% | |
| Total Expenditure | $53,876,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,135
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,546 | $58,957,000 | $53,876,000 | $33,513,000 | $2,516,000 | $16,787,000 |
| FY 2023 | 1,565 | $53,115,000 | $51,632,000 | $32,209,000 | $428,000 | $18,482,000 |
| FY 2022 | 1,611 | $48,780,000 | $46,769,000 | $28,565,000 | $1,238,000 | $20,618,000 |
| FY 2021 | 1,613 | $46,362,000 | $50,738,000 | $26,936,000 | $7,562,000 | $22,260,000 |
| FY 2020 | 1,699 | $44,450,000 | $44,558,000 | $26,932,000 | $1,927,000 | $16,170,000 |