NY
Regular Public School District
4 Schools
NORTHEASTERN CLINTON CENTRAL SCHOOL DISTRICT
CHAMPLAIN, NY 12919
•
Clinton County
•
4 Operating Schools
(518) 298-8242
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,261 students
Total Revenue
$41,011,000
Total Expenditure
$38,894,000
Classroom Instruction
$20,948,000
Outstanding Debt
$1,600,000
Revenue Sources
| State Government Funds | $25,469,000 | 62.1% | |
| Local Taxes & Fees | $12,093,000 | 29.5% | |
| Federal Aid | $3,449,000 | 8.4% | |
| Total Revenue | $41,011,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,948,000 | 53.9% | |
| Support Services | $10,882,000 | 28% | |
| Capital Outlays | $5,823,000 | 15% | |
| Other / Operations | $1,241,000 | 3.2% | |
| Total Expenditure | $38,894,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,646
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,261 | $41,011,000 | $38,894,000 | $20,948,000 | $5,823,000 | $1,600,000 |
| FY 2023 | 1,249 | $37,233,000 | $44,138,000 | $20,127,000 | $11,250,000 | $3,336,000 |
| FY 2022 | 1,292 | $35,030,000 | $46,055,000 | $19,958,000 | $14,731,000 | $5,122,000 |
| FY 2021 | 1,230 | $32,233,000 | $30,726,000 | $19,453,000 | $1,839,000 | $5,495,000 |
| FY 2020 | 1,305 | $32,835,000 | $32,593,000 | $19,315,000 | $1,064,000 | $8,115,000 |