NY
Regular Public School District
1 Schools
NORTH WARREN CENTRAL SCHOOL DISTRICT
CHESTERTOWN, NY 12817
•
Warren County
•
1 Operating Schools
(518) 494-3015
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 478 students
Total Revenue
$15,999,000
Total Expenditure
$18,607,000
Classroom Instruction
$8,877,000
Outstanding Debt
$1,675,000
Revenue Sources
| State Government Funds | $4,885,000 | 30.5% | |
| Local Taxes & Fees | $10,109,000 | 63.2% | |
| Federal Aid | $1,005,000 | 6.3% | |
| Total Revenue | $15,999,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,877,000 | 47.7% | |
| Support Services | $4,917,000 | 26.4% | |
| Capital Outlays | $1,464,000 | 7.9% | |
| Other / Operations | $3,349,000 | 18% | |
| Total Expenditure | $18,607,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,927
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 478 | $15,999,000 | $18,607,000 | $8,877,000 | $1,464,000 | $1,675,000 |
| FY 2023 | 470 | $16,435,000 | $16,554,000 | $8,746,000 | $2,438,000 | $2,180,000 |
| FY 2022 | 484 | $15,158,000 | $15,013,000 | $8,607,000 | $1,063,000 | $2,760,000 |
| FY 2021 | 482 | $14,079,000 | $12,993,000 | $7,816,000 | $351,000 | $3,235,000 |
| FY 2020 | 516 | $13,977,000 | $13,265,000 | $7,832,000 | $342,000 | $3,685,000 |