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NY Regular Public School District 1 Schools

LONG LAKE CENTRAL SCHOOL DISTRICT

LONG LAKE, NY 12847 • Hamilton County • 1 Operating Schools
(518) 624-2221
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 59 students
Census F-33 • FY 2024
Total Revenue
$4,636,000
Total Expenditure
$4,600,000
Classroom Instruction
$2,182,000
Outstanding Debt
$2,535,000

Revenue Sources

State Government Funds: $781,000 (16.8%) Local Taxes & Fees: $3,590,000 (77.4%) Federal Aid: $265,000 (5.7%)
State Government Funds $781,000 16.8%
Local Taxes & Fees $3,590,000 77.4%
Federal Aid $265,000 5.7%
Total Revenue $4,636,000 100.0%

Expenditure Allocation

Classroom Instruction: $2,182,000 (47.4%) Support Services: $1,631,000 (35.5%) Capital Outlays: $556,000 (12.1%) Other / Operations: $231,000 (5%)
Classroom Instruction $2,182,000 47.4%
Support Services $1,631,000 35.5%
Capital Outlays $556,000 12.1%
Other / Operations $231,000 5%
Total Expenditure $4,600,000 100.0%

Financial Comparison & Trends Chart

$0$28,250$56,500$84,750$113,000FY 2020 Revenue/Student: $58,231$58,231FY 2020 Expenditure/Student: $59,646$59,646FY 202065 stdsFY 2021 Revenue/Student: $59,147$59,147FY 2021 Expenditure/Student: $59,544$59,544FY 202168 stdsFY 2022 Revenue/Student: $66,833$66,833FY 2022 Expenditure/Student: $97,924$97,924FY 202266 stdsFY 2023 Revenue/Student: $78,407$78,407FY 2023 Expenditure/Student: $80,153$80,153FY 202359 stdsFY 2024 Revenue/Student: $78,576$78,576FY 2024 Expenditure/Student: $77,966$77,966FY 202459 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $97,924

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 59 $4,636,000 $4,600,000 $2,182,000 $556,000 $2,535,000
FY 2023 59 $4,626,000 $4,729,000 $2,343,000 $293,000 $2,710,000
FY 2022 66 $4,411,000 $6,463,000 $2,157,000 $2,452,000 $2,405,000
FY 2021 68 $4,022,000 $4,049,000 $1,969,000 $320,000 $2,580,000
FY 2020 65 $3,785,000 $3,877,000 $1,955,000 $226,000 $0