NY
Regular Public School District
6 Schools
HYDE PARK CENTRAL SCHOOL DISTRICT
HYDE PARK, NY 12538
•
Dutchess County
•
6 Operating Schools
(845) 229-4005
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,515 students
Total Revenue
$126,661,000
Total Expenditure
$121,840,000
Classroom Instruction
$70,120,000
Outstanding Debt
$19,335,000
Revenue Sources
| State Government Funds | $49,636,000 | 39.2% | |
| Local Taxes & Fees | $69,874,000 | 55.2% | |
| Federal Aid | $7,151,000 | 5.6% | |
| Total Revenue | $126,661,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $70,120,000 | 57.6% | |
| Support Services | $38,554,000 | 31.6% | |
| Capital Outlays | $9,811,000 | 8.1% | |
| Other / Operations | $3,355,000 | 2.8% | |
| Total Expenditure | $121,840,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,034
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,515 | $126,661,000 | $121,840,000 | $70,120,000 | $9,811,000 | $19,335,000 |
| FY 2023 | 3,541 | $118,628,000 | $119,536,000 | $66,632,000 | $11,529,000 | $21,725,000 |
| FY 2022 | 3,518 | $108,678,000 | $116,355,000 | $61,520,000 | $11,670,000 | $25,090,000 |
| FY 2021 | 3,490 | $104,274,000 | $100,002,000 | $57,569,000 | $7,069,000 | $10,040,000 |
| FY 2020 | 3,626 | $100,046,000 | $98,438,000 | $59,136,000 | $5,315,000 | $12,500,000 |