NY
Regular Public School District
1 Schools
NORTH GREENBUSH COMMON SCHOOL DISTRICT (WILLIAMS)
TROY, NY 12180
•
Rensselaer County
•
1 Operating Schools
(518) 283-6748
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 31 students
Total Revenue
$3,015,000
Total Expenditure
$2,576,000
Classroom Instruction
$540,000
Outstanding Debt
$3,315,000
Revenue Sources
| State Government Funds | $252,000 | 8.4% | |
| Local Taxes & Fees | $2,551,000 | 84.6% | |
| Federal Aid | $212,000 | 7% | |
| Total Revenue | $3,015,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $540,000 | 21% | |
| Support Services | $1,064,000 | 41.3% | |
| Capital Outlays | $1,000 | 0% | |
| Other / Operations | $971,000 | 37.7% | |
| Total Expenditure | $2,576,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $278,071
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 31 | $3,015,000 | $2,576,000 | $540,000 | $1,000 | $3,315,000 |
| FY 2023 | 31 | $2,762,000 | $2,680,000 | $453,000 | $1,000 | $3,475,000 |
| FY 2022 | 22 | $2,194,000 | $3,442,000 | $439,000 | $1,166,000 | $3,696,000 |
| FY 2021 | 14 | $2,139,000 | $3,893,000 | $400,000 | $1,725,000 | $0 |
| FY 2020 | 14 | $2,051,000 | $3,008,000 | $414,000 | $858,000 | $0 |