NY
Regular Public School District
2 Schools
HUNTER-TANNERSVILLE CENTRAL SCHOOL DISTRICT
TANNERSVILLE, NY 12485
•
Greene County
•
2 Operating Schools
(518) 589-5400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 323 students
Total Revenue
$16,494,000
Total Expenditure
$18,668,000
Classroom Instruction
$8,420,000
Outstanding Debt
$4,565,000
Revenue Sources
| State Government Funds | $3,015,000 | 18.3% | |
| Local Taxes & Fees | $12,397,000 | 75.2% | |
| Federal Aid | $1,082,000 | 6.6% | |
| Total Revenue | $16,494,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,420,000 | 45.1% | |
| Support Services | $4,669,000 | 25% | |
| Capital Outlays | $1,847,000 | 9.9% | |
| Other / Operations | $3,732,000 | 20% | |
| Total Expenditure | $18,668,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $57,796
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 323 | $16,494,000 | $18,668,000 | $8,420,000 | $1,847,000 | $4,565,000 |
| FY 2023 | 339 | $17,141,000 | $18,794,000 | $9,013,000 | $4,774,000 | $497,000 |
| FY 2022 | 343 | $15,659,000 | $13,927,000 | $8,602,000 | $815,000 | $6,803,000 |
| FY 2021 | 358 | $15,400,000 | $12,779,000 | $7,710,000 | $329,000 | $2,935,000 |
| FY 2020 | 359 | $14,642,000 | $12,672,000 | $7,385,000 | $531,000 | $4,200,000 |