NY
Regular Public School District
2 Schools
LAKE GEORGE CENTRAL SCHOOL DISTRICT
LAKE GEORGE, NY 12845
•
Warren County
•
2 Operating Schools
(518) 668-5456
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 618 students
Total Revenue
$27,130,000
Total Expenditure
$28,624,000
Classroom Instruction
$13,963,000
Outstanding Debt
$4,735,000
Revenue Sources
| State Government Funds | $3,242,000 | 11.9% | |
| Local Taxes & Fees | $22,390,000 | 82.5% | |
| Federal Aid | $1,498,000 | 5.5% | |
| Total Revenue | $27,130,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,963,000 | 48.8% | |
| Support Services | $9,185,000 | 32.1% | |
| Capital Outlays | $1,338,000 | 4.7% | |
| Other / Operations | $4,138,000 | 14.5% | |
| Total Expenditure | $28,624,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $46,317
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 618 | $27,130,000 | $28,624,000 | $13,963,000 | $1,338,000 | $4,735,000 |
| FY 2023 | 640 | $25,520,000 | $24,306,000 | $14,040,000 | $516,000 | $5,390,000 |
| FY 2022 | 650 | $24,392,000 | $23,337,000 | $14,137,000 | $569,000 | $6,025,000 |
| FY 2021 | 704 | $24,069,000 | $26,129,000 | $14,010,000 | $3,791,000 | $6,585,000 |
| FY 2020 | 727 | $23,693,000 | $23,668,000 | $13,717,000 | $1,614,000 | $3,895,000 |