NY
Regular Public School District
1 Schools
LAKE PLEASANT CENTRAL SCHOOL DISTRICT
SPECULATOR, NY 12164
•
Hamilton County
•
1 Operating Schools
(518) 548-7571
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 64 students
Total Revenue
$5,564,000
Total Expenditure
$7,793,000
Classroom Instruction
$2,664,000
Outstanding Debt
$4,320,000
Revenue Sources
| State Government Funds | $912,000 | 16.4% | |
| Local Taxes & Fees | $4,402,000 | 79.1% | |
| Federal Aid | $250,000 | 4.5% | |
| Total Revenue | $5,564,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,664,000 | 34.2% | |
| Support Services | $1,743,000 | 22.4% | |
| Capital Outlays | $2,870,000 | 36.8% | |
| Other / Operations | $516,000 | 6.6% | |
| Total Expenditure | $7,793,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $121,766
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 64 | $5,564,000 | $7,793,000 | $2,664,000 | $2,870,000 | $4,320,000 |
| FY 2023 | 74 | $5,156,000 | $6,204,000 | $2,405,000 | $1,433,000 | $4,565,000 |
| FY 2022 | 71 | $4,979,000 | $4,889,000 | $2,299,000 | $574,000 | $4,795,000 |
| FY 2021 | 82 | $5,023,000 | $4,322,000 | $2,262,000 | $69,000 | $395,000 |
| FY 2020 | 74 | $4,910,000 | $4,222,000 | $2,289,000 | $5,000 | $850,000 |