NY
Regular Public School District
5 Schools
HUDSON FALLS CENTRAL SCHOOL DISTRICT
HUDSON FALLS, NY 12839
•
Washington County
•
5 Operating Schools
(518) 747-2121
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,201 students
Total Revenue
$60,287,000
Total Expenditure
$59,802,000
Classroom Instruction
$34,494,000
Outstanding Debt
$17,110,000
Revenue Sources
| State Government Funds | $42,181,000 | 70% | |
| Local Taxes & Fees | $12,580,000 | 20.9% | |
| Federal Aid | $5,526,000 | 9.2% | |
| Total Revenue | $60,287,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $34,494,000 | 57.7% | |
| Support Services | $15,629,000 | 26.1% | |
| Capital Outlays | $6,647,000 | 11.1% | |
| Other / Operations | $3,032,000 | 5.1% | |
| Total Expenditure | $59,802,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,391
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,201 | $60,287,000 | $59,802,000 | $34,494,000 | $6,647,000 | $17,110,000 |
| FY 2023 | 2,211 | $55,577,000 | $58,948,000 | $31,746,000 | $8,974,000 | $20,318,000 |
| FY 2022 | 2,285 | $50,406,000 | $47,118,000 | $30,285,000 | $1,099,000 | $9,525,000 |
| FY 2021 | 2,279 | $45,463,000 | $42,680,000 | $27,060,000 | $656,000 | $14,980,000 |
| FY 2020 | 2,407 | $46,424,000 | $42,759,000 | $26,308,000 | $544,000 | $16,435,000 |