NY
Regular Public School District
4 Schools
NEW PALTZ CENTRAL SCHOOL DISTRICT
NEW PALTZ, NY 12561
•
Ulster County
•
4 Operating Schools
(845) 256-4020
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,806 students
Total Revenue
$74,597,000
Total Expenditure
$73,341,000
Classroom Instruction
$43,086,000
Outstanding Debt
$36,085,000
Revenue Sources
| State Government Funds | $22,185,000 | 29.7% | |
| Local Taxes & Fees | $49,520,000 | 66.4% | |
| Federal Aid | $2,892,000 | 3.9% | |
| Total Revenue | $74,597,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $43,086,000 | 58.7% | |
| Support Services | $24,033,000 | 32.8% | |
| Capital Outlays | $1,043,000 | 1.4% | |
| Other / Operations | $5,179,000 | 7.1% | |
| Total Expenditure | $73,341,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,305
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,806 | $74,597,000 | $73,341,000 | $43,086,000 | $1,043,000 | $36,085,000 |
| FY 2023 | 1,824 | $73,081,000 | $71,176,000 | $43,040,000 | $795,000 | $38,570,000 |
| FY 2022 | 1,811 | $68,518,000 | $69,408,000 | $40,615,000 | $1,200,000 | $40,940,000 |
| FY 2021 | 1,944 | $64,850,000 | $63,506,000 | $37,943,000 | $730,000 | $43,195,000 |
| FY 2020 | 2,084 | $64,495,000 | $71,872,000 | $38,105,000 | $8,188,000 | $45,345,000 |