NY
Regular Public School District
3 Schools
HUDSON CITY SCHOOL DISTRICT
HUDSON, NY 12534
•
Columbia County
•
3 Operating Schools
(518) 828-4360
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,602 students
Total Revenue
$58,691,000
Total Expenditure
$55,783,000
Classroom Instruction
$30,022,000
Outstanding Debt
$27,090,000
Revenue Sources
| State Government Funds | $28,164,000 | 48% | |
| Local Taxes & Fees | $26,231,000 | 44.7% | |
| Federal Aid | $4,296,000 | 7.3% | |
| Total Revenue | $58,691,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,022,000 | 53.8% | |
| Support Services | $19,689,000 | 35.3% | |
| Capital Outlays | $1,007,000 | 1.8% | |
| Other / Operations | $5,065,000 | 9.1% | |
| Total Expenditure | $55,783,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,802
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,602 | $58,691,000 | $55,783,000 | $30,022,000 | $1,007,000 | $27,090,000 |
| FY 2023 | 1,605 | $59,068,000 | $56,523,000 | $31,553,000 | $288,000 | $30,905,000 |
| FY 2022 | 1,645 | $58,615,000 | $55,068,000 | $33,290,000 | $372,000 | $34,645,000 |
| FY 2021 | 1,684 | $54,441,000 | $50,431,000 | $30,393,000 | $106,000 | $38,250,000 |
| FY 2020 | 1,723 | $53,937,000 | $51,076,000 | $30,035,000 | $631,000 | $41,730,000 |