NY
Regular Public School District
2 Schools
NEW LEBANON CENTRAL SCHOOL DISTRICT
NEW LEBANON, NY 12125
•
Columbia County
•
2 Operating Schools
(518) 794-7600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 413 students
Total Revenue
$14,558,000
Total Expenditure
$15,654,000
Classroom Instruction
$7,540,000
Outstanding Debt
$5,470,000
Revenue Sources
| State Government Funds | $4,443,000 | 30.5% | |
| Local Taxes & Fees | $9,302,000 | 63.9% | |
| Federal Aid | $813,000 | 5.6% | |
| Total Revenue | $14,558,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,540,000 | 48.2% | |
| Support Services | $5,420,000 | 34.6% | |
| Capital Outlays | $2,081,000 | 13.3% | |
| Other / Operations | $613,000 | 3.9% | |
| Total Expenditure | $15,654,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $44,268
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 413 | $14,558,000 | $15,654,000 | $7,540,000 | $2,081,000 | $5,470,000 |
| FY 2023 | 417 | $13,811,000 | $13,953,000 | $7,180,000 | $781,000 | $4,515,000 |
| FY 2022 | 411 | $13,561,000 | $13,471,000 | $7,045,000 | $941,000 | $4,885,000 |
| FY 2021 | 399 | $12,260,000 | $17,663,000 | $6,349,000 | $5,979,000 | $5,250,000 |
| FY 2020 | 434 | $12,401,000 | $16,241,000 | $6,642,000 | $4,776,000 | $190,000 |