NY
Regular Public School District
1 Schools
JOHNSBURG CENTRAL SCHOOL DISTRICT
NORTH CREEK, NY 12853
•
Warren County
•
1 Operating Schools
(518) 251-2814
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 262 students
Total Revenue
$11,972,000
Total Expenditure
$11,696,000
Classroom Instruction
$6,141,000
Outstanding Debt
$1,650,000
Revenue Sources
| State Government Funds | $4,247,000 | 35.5% | |
| Local Taxes & Fees | $6,471,000 | 54.1% | |
| Federal Aid | $1,254,000 | 10.5% | |
| Total Revenue | $11,972,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,141,000 | 52.5% | |
| Support Services | $4,467,000 | 38.2% | |
| Capital Outlays | $319,000 | 2.7% | |
| Other / Operations | $769,000 | 6.6% | |
| Total Expenditure | $11,696,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $45,695
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 262 | $11,972,000 | $11,696,000 | $6,141,000 | $319,000 | $1,650,000 |
| FY 2023 | 288 | $11,344,000 | $11,243,000 | $6,206,000 | $160,000 | $1,960,000 |
| FY 2022 | 307 | $10,629,000 | $10,267,000 | $6,004,000 | $174,000 | $2,270,000 |
| FY 2021 | 309 | $10,078,000 | $10,120,000 | $5,872,000 | $530,000 | $2,575,000 |
| FY 2020 | 318 | $10,401,000 | $9,707,000 | $5,857,000 | $544,000 | $2,840,000 |