NY
Regular Public School District
2 Schools
HOOSIC VALLEY CENTRAL SCHOOL DISTRICT
SCHAGHTICOKE, NY 12154
•
Rensselaer County
•
2 Operating Schools
(518) 753-4450
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 842 students
Total Revenue
$24,908,000
Total Expenditure
$28,543,000
Classroom Instruction
$14,475,000
Outstanding Debt
$990,000
Revenue Sources
| State Government Funds | $14,678,000 | 58.9% | |
| Local Taxes & Fees | $9,005,000 | 36.2% | |
| Federal Aid | $1,225,000 | 4.9% | |
| Total Revenue | $24,908,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,475,000 | 50.7% | |
| Support Services | $7,557,000 | 26.5% | |
| Capital Outlays | $5,941,000 | 20.8% | |
| Other / Operations | $570,000 | 2% | |
| Total Expenditure | $28,543,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,899
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 842 | $24,908,000 | $28,543,000 | $14,475,000 | $5,941,000 | $990,000 |
| FY 2023 | 869 | $24,550,000 | $24,609,000 | $14,578,000 | $672,000 | $2,650,000 |
| FY 2022 | 884 | $23,254,000 | $21,910,000 | $13,351,000 | $596,000 | $4,260,000 |
| FY 2021 | 891 | $21,791,000 | $20,406,000 | $12,281,000 | $749,000 | $5,845,000 |
| FY 2020 | 940 | $21,431,000 | $20,506,000 | $12,240,000 | $945,000 | $7,415,000 |