NY
Regular Public School District
3 Schools
LIBERTY CENTRAL SCHOOL DISTRICT
LIBERTY, NY 12754
•
Sullivan County
•
3 Operating Schools
(845) 292-6990
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,834 students
Total Revenue
$73,819,000
Total Expenditure
$69,351,000
Classroom Instruction
$35,508,000
Outstanding Debt
$3,455,000
Revenue Sources
| State Government Funds | $49,336,000 | 66.8% | |
| Local Taxes & Fees | $19,631,000 | 26.6% | |
| Federal Aid | $4,852,000 | 6.6% | |
| Total Revenue | $73,819,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $35,508,000 | 51.2% | |
| Support Services | $21,804,000 | 31.4% | |
| Capital Outlays | $198,000 | 0.3% | |
| Other / Operations | $11,841,000 | 17.1% | |
| Total Expenditure | $69,351,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,250
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,834 | $73,819,000 | $69,351,000 | $35,508,000 | $198,000 | $3,455,000 |
| FY 2023 | 1,866 | $67,153,000 | $56,708,000 | $33,489,000 | $186,000 | $5,800,000 |
| FY 2022 | 1,854 | $58,321,000 | $54,260,000 | $33,118,000 | $1,008,000 | $8,382,000 |
| FY 2021 | 1,794 | $52,581,000 | $47,912,000 | $30,162,000 | $818,000 | $10,977,000 |
| FY 2020 | 1,824 | $53,402,000 | $48,968,000 | $31,220,000 | $528,000 | $13,543,000 |