NY
Regular Public School District
1 Schools
NEWCOMB CENTRAL SCHOOL DISTRICT
NEWCOMB, NY 12852
•
Essex County
•
1 Operating Schools
(518) 582-3341
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 50 students
Total Revenue
$5,800,000
Total Expenditure
$5,182,000
Classroom Instruction
$2,614,000
Outstanding Debt
$1,755,000
Revenue Sources
| State Government Funds | $840,000 | 14.5% | |
| Local Taxes & Fees | $4,876,000 | 84.1% | |
| Federal Aid | $84,000 | 1.4% | |
| Total Revenue | $5,800,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $2,614,000 | 50.4% | |
| Support Services | $2,160,000 | 41.7% | |
| Capital Outlays | $177,000 | 3.4% | |
| Other / Operations | $231,000 | 4.5% | |
| Total Expenditure | $5,182,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $130,945
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 50 | $5,800,000 | $5,182,000 | $2,614,000 | $177,000 | $1,755,000 |
| FY 2023 | 55 | $5,644,000 | $7,202,000 | $2,498,000 | $2,217,000 | $1,960,000 |
| FY 2022 | 67 | $5,582,000 | $5,017,000 | $2,601,000 | $164,000 | $2,150,000 |
| FY 2021 | 74 | $5,485,000 | $4,740,000 | $2,392,000 | $52,000 | $0 |
| FY 2020 | 70 | $5,407,000 | $4,705,000 | $2,319,000 | $262,000 | $0 |