NY
Regular Public School District
1 Schools
INDIAN LAKE CENTRAL SCHOOL DISTRICT
INDIAN LAKE, NY 12842
•
Hamilton County
•
1 Operating Schools
(518) 648-5024
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 125 students
Total Revenue
$7,331,000
Total Expenditure
$6,973,000
Classroom Instruction
$3,736,000
Outstanding Debt
$1,962,000
Revenue Sources
| State Government Funds | $1,101,000 | 15% | |
| Local Taxes & Fees | $5,871,000 | 80.1% | |
| Federal Aid | $359,000 | 4.9% | |
| Total Revenue | $7,331,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,736,000 | 53.6% | |
| Support Services | $2,413,000 | 34.6% | |
| Capital Outlays | $460,000 | 6.6% | |
| Other / Operations | $364,000 | 5.2% | |
| Total Expenditure | $6,973,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $66,175
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 125 | $7,331,000 | $6,973,000 | $3,736,000 | $460,000 | $1,962,000 |
| FY 2023 | 128 | $7,388,000 | $7,111,000 | $3,988,000 | $745,000 | $2,135,000 |
| FY 2022 | 120 | $6,698,000 | $7,941,000 | $3,556,000 | $632,000 | $2,451,000 |
| FY 2021 | 110 | $6,428,000 | $6,156,000 | $3,264,000 | $738,000 | $1,235,000 |
| FY 2020 | 111 | $6,294,000 | $5,307,000 | $3,249,000 | $65,000 | $1,450,000 |