NY
Regular Public School District
4 Schools
HOLLAND PATENT CENTRAL SCHOOL DISTRICT
HOLLAND PATENT, NY 13354
•
Oneida County
•
4 Operating Schools
(315) 865-7221
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,291 students
Total Revenue
$40,669,000
Total Expenditure
$38,921,000
Classroom Instruction
$23,812,000
Outstanding Debt
$11,925,000
Revenue Sources
| State Government Funds | $22,736,000 | 55.9% | |
| Local Taxes & Fees | $14,995,000 | 36.9% | |
| Federal Aid | $2,938,000 | 7.2% | |
| Total Revenue | $40,669,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,812,000 | 61.2% | |
| Support Services | $11,174,000 | 28.7% | |
| Capital Outlays | $1,644,000 | 4.2% | |
| Other / Operations | $2,291,000 | 5.9% | |
| Total Expenditure | $38,921,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,683
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,291 | $40,669,000 | $38,921,000 | $23,812,000 | $1,644,000 | $11,925,000 |
| FY 2023 | 1,298 | $38,600,000 | $46,317,000 | $22,762,000 | $617,000 | $13,895,000 |
| FY 2022 | 1,279 | $36,375,000 | $37,456,000 | $20,547,000 | $5,398,000 | $16,005,000 |
| FY 2021 | 1,276 | $35,157,000 | $36,245,000 | $19,501,000 | $5,793,000 | $17,809,000 |
| FY 2020 | 1,352 | $34,691,000 | $32,334,000 | $19,123,000 | $1,951,000 | $9,150,000 |