NY
Regular Public School District
3 Schools
HOOSICK FALLS CENTRAL SCHOOL DISTRICT
HOOSICK FALLS, NY 12090
•
Rensselaer County
•
3 Operating Schools
(518) 686-7012
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,058 students
Total Revenue
$30,715,000
Total Expenditure
$36,376,000
Classroom Instruction
$16,877,000
Outstanding Debt
$1,160,000
Revenue Sources
| State Government Funds | $17,168,000 | 55.9% | |
| Local Taxes & Fees | $10,580,000 | 34.4% | |
| Federal Aid | $2,967,000 | 9.7% | |
| Total Revenue | $30,715,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,877,000 | 46.4% | |
| Support Services | $9,189,000 | 25.3% | |
| Capital Outlays | $4,345,000 | 11.9% | |
| Other / Operations | $5,965,000 | 16.4% | |
| Total Expenditure | $36,376,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,382
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,058 | $30,715,000 | $36,376,000 | $16,877,000 | $4,345,000 | $1,160,000 |
| FY 2023 | 1,057 | $28,734,000 | $32,559,000 | $16,305,000 | $6,253,000 | $865,000 |
| FY 2022 | 1,062 | $26,647,000 | $33,450,000 | $15,856,000 | $8,166,000 | $1,492,000 |
| FY 2021 | 1,048 | $24,268,000 | $25,650,000 | $13,615,000 | $4,394,000 | $2,093,000 |
| FY 2020 | 1,090 | $23,648,000 | $23,833,000 | $14,183,000 | $1,474,000 | $2,795,000 |