NY
Regular Public School District
3 Schools
HIGHLAND FALLS CENTRAL SCHOOL DISTRICT
HIGHLAND FALLS, NY 10928
•
Orange County
•
3 Operating Schools
(845) 446-9575
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,022 students
Total Revenue
$45,403,000
Total Expenditure
$41,341,000
Classroom Instruction
$23,349,000
Outstanding Debt
$12,545,000
Revenue Sources
| State Government Funds | $19,579,000 | 43.1% | |
| Local Taxes & Fees | $13,109,000 | 28.9% | |
| Federal Aid | $12,715,000 | 28% | |
| Total Revenue | $45,403,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,349,000 | 56.5% | |
| Support Services | $14,526,000 | 35.1% | |
| Capital Outlays | $2,269,000 | 5.5% | |
| Other / Operations | $1,197,000 | 2.9% | |
| Total Expenditure | $41,341,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $44,426
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,022 | $45,403,000 | $41,341,000 | $23,349,000 | $2,269,000 | $12,545,000 |
| FY 2023 | 1,025 | $38,635,000 | $36,940,000 | $22,676,000 | $696,000 | $13,645,000 |
| FY 2022 | 1,057 | $36,640,000 | $34,533,000 | $20,845,000 | $190,000 | $15,290,000 |
| FY 2021 | 1,001 | $34,069,000 | $37,196,000 | $18,478,000 | $6,869,000 | $16,875,000 |
| FY 2020 | 1,068 | $33,797,000 | $44,094,000 | $18,495,000 | $13,255,000 | $615,000 |