NY
Regular Public School District
12 Schools
NEWBURGH CITY SCHOOL DISTRICT
NEWBURGH, NY 12550
•
Orange County
•
12 Operating Schools
(845) 563-3510
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 11,227 students
Total Revenue
$407,998,000
Total Expenditure
$396,381,000
Classroom Instruction
$231,723,000
Outstanding Debt
$18,625,000
Revenue Sources
| State Government Funds | $235,885,000 | 57.8% | |
| Local Taxes & Fees | $129,365,000 | 31.7% | |
| Federal Aid | $42,748,000 | 10.5% | |
| Total Revenue | $407,998,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $231,723,000 | 58.5% | |
| Support Services | $132,505,000 | 33.4% | |
| Capital Outlays | $12,180,000 | 3.1% | |
| Other / Operations | $19,973,000 | 5% | |
| Total Expenditure | $396,381,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,341
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 11,227 | $407,998,000 | $396,381,000 | $231,723,000 | $12,180,000 | $18,625,000 |
| FY 2023 | 11,193 | $365,819,000 | $353,769,000 | $215,977,000 | $12,098,000 | $26,250,000 |
| FY 2022 | 11,124 | $325,780,000 | $320,702,000 | $202,843,000 | $9,411,000 | $33,740,000 |
| FY 2021 | 11,243 | $320,342,000 | $299,483,000 | $190,734,000 | $14,390,000 | $42,345,000 |
| FY 2020 | 11,619 | $309,245,000 | $314,194,000 | $195,428,000 | $16,188,000 | $37,725,000 |