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NY Regular Public School District 4 Schools

LANSINGBURGH CENTRAL SCHOOL DISTRICT

TROY, NY 12182 • Rensselaer County • 4 Operating Schools
(518) 233-6850
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,109 students
Census F-33 • FY 2024
Total Revenue
$70,515,000
Total Expenditure
$75,671,000
Classroom Instruction
$38,982,000
Outstanding Debt
$18,180,000

Revenue Sources

State Government Funds: $47,458,000 (67.3%) Local Taxes & Fees: $16,398,000 (23.3%) Federal Aid: $6,659,000 (9.4%)
State Government Funds $47,458,000 67.3%
Local Taxes & Fees $16,398,000 23.3%
Federal Aid $6,659,000 9.4%
Total Revenue $70,515,000 100.0%

Expenditure Allocation

Classroom Instruction: $38,982,000 (51.5%) Support Services: $19,538,000 (25.8%) Capital Outlays: $12,826,000 (16.9%) Other / Operations: $4,325,000 (5.7%)
Classroom Instruction $38,982,000 51.5%
Support Services $19,538,000 25.8%
Capital Outlays $12,826,000 16.9%
Other / Operations $4,325,000 5.7%
Total Expenditure $75,671,000 100.0%

Financial Comparison & Trends Chart

$0$10,500$21,000$31,500$42,000FY 2020 Revenue/Student: $24,062$24,062FY 2020 Expenditure/Student: $22,662$22,662FY 20202,278 stdsFY 2021 Revenue/Student: $24,493$24,493FY 2021 Expenditure/Student: $23,046$23,046FY 20212,183 stdsFY 2022 Revenue/Student: $29,001$29,001FY 2022 Expenditure/Student: $27,505$27,505FY 20222,104 stdsFY 2023 Revenue/Student: $30,361$30,361FY 2023 Expenditure/Student: $29,869$29,869FY 20232,130 stdsFY 2024 Revenue/Student: $33,435$33,435FY 2024 Expenditure/Student: $35,880$35,880FY 20242,109 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $35,880

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,109 $70,515,000 $75,671,000 $38,982,000 $12,826,000 $18,180,000
FY 2023 2,130 $64,669,000 $63,621,000 $38,433,000 $1,200,000 $20,990,000
FY 2022 2,104 $61,019,000 $57,871,000 $34,842,000 $975,000 $24,200,000
FY 2021 2,183 $53,469,000 $50,309,000 $29,189,000 $998,000 $27,665,000
FY 2020 2,278 $54,814,000 $51,624,000 $31,139,000 $1,030,000 $30,805,000