NY
Regular Public School District
3 Schools
KINDERHOOK CENTRAL SCHOOL DISTRICT
VALATIE, NY 12184
•
Columbia County
•
3 Operating Schools
(518) 758-7575
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,701 students
Total Revenue
$51,028,000
Total Expenditure
$48,798,000
Classroom Instruction
$29,664,000
Outstanding Debt
$23,905,000
Revenue Sources
| State Government Funds | $21,699,000 | 42.5% | |
| Local Taxes & Fees | $26,705,000 | 52.3% | |
| Federal Aid | $2,624,000 | 5.1% | |
| Total Revenue | $51,028,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,664,000 | 60.8% | |
| Support Services | $15,956,000 | 32.7% | |
| Capital Outlays | $767,000 | 1.6% | |
| Other / Operations | $2,411,000 | 4.9% | |
| Total Expenditure | $48,798,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,180
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,701 | $51,028,000 | $48,798,000 | $29,664,000 | $767,000 | $23,905,000 |
| FY 2023 | 1,718 | $49,661,000 | $50,763,000 | $29,074,000 | $2,600,000 | $26,010,000 |
| FY 2022 | 1,693 | $49,237,000 | $61,253,000 | $27,916,000 | $17,024,000 | $27,745,000 |
| FY 2021 | 1,659 | $43,105,000 | $53,118,000 | $27,210,000 | $11,662,000 | $5,910,000 |
| FY 2020 | 1,724 | $42,508,000 | $43,041,000 | $26,212,000 | $3,198,000 | $7,115,000 |