NY
Regular Public School District
3 Schools
NORTHEAST CENTRAL SCHOOL DISTRICT
AMENIA, NY 12501
•
Dutchess County
•
3 Operating Schools
(845) 373-4100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 682 students
Total Revenue
$27,401,000
Total Expenditure
$28,808,000
Classroom Instruction
$15,611,000
Outstanding Debt
$2,860,000
Revenue Sources
| State Government Funds | $6,528,000 | 23.8% | |
| Local Taxes & Fees | $19,365,000 | 70.7% | |
| Federal Aid | $1,508,000 | 5.5% | |
| Total Revenue | $27,401,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,611,000 | 54.2% | |
| Support Services | $8,882,000 | 30.8% | |
| Capital Outlays | $3,274,000 | 11.4% | |
| Other / Operations | $1,041,000 | 3.6% | |
| Total Expenditure | $28,808,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,240
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 682 | $27,401,000 | $28,808,000 | $15,611,000 | $3,274,000 | $2,860,000 |
| FY 2023 | 661 | $27,157,000 | $27,406,000 | $13,852,000 | $2,558,000 | $3,065,000 |
| FY 2022 | 644 | $25,843,000 | $22,292,000 | $13,518,000 | $571,000 | $0 |
| FY 2021 | 624 | $23,272,000 | $20,839,000 | $12,280,000 | $954,000 | $1,045,000 |
| FY 2020 | 663 | $22,472,000 | $20,326,000 | $12,050,000 | $486,000 | $2,140,000 |