NY
Regular Public School District
8 Schools
NORTH COLONIE CSD
LATHAM, NY 12110
•
Albany County
•
8 Operating Schools
(518) 785-8591
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,109 students
Total Revenue
$154,136,000
Total Expenditure
$141,371,000
Classroom Instruction
$81,589,000
Outstanding Debt
$91,280,000
Revenue Sources
| State Government Funds | $51,029,000 | 33.1% | |
| Local Taxes & Fees | $97,813,000 | 63.5% | |
| Federal Aid | $5,294,000 | 3.4% | |
| Total Revenue | $154,136,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $81,589,000 | 57.7% | |
| Support Services | $48,133,000 | 34% | |
| Capital Outlays | $5,052,000 | 3.6% | |
| Other / Operations | $6,597,000 | 4.7% | |
| Total Expenditure | $141,371,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,231
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,109 | $154,136,000 | $141,371,000 | $81,589,000 | $5,052,000 | $91,280,000 |
| FY 2023 | 6,032 | $144,613,000 | $132,286,000 | $77,077,000 | $3,638,000 | $94,955,000 |
| FY 2022 | 6,015 | $134,542,000 | $134,493,000 | $74,215,000 | $10,961,000 | $77,739,000 |
| FY 2021 | 5,920 | $119,982,000 | $130,898,000 | $68,681,000 | $19,577,000 | $4,840,000 |
| FY 2020 | 5,901 | $118,709,000 | $144,424,000 | $67,186,000 | $34,932,000 | $7,210,000 |