NY
Regular Public School District
2 Schools
NORTHERN ADIRONDACK CENTRAL SCHOOL DISTRICT
ELLENBURG DEPOT, NY 12935
•
Clinton County
•
2 Operating Schools
(518) 594-7060
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 848 students
Total Revenue
$30,455,000
Total Expenditure
$26,610,000
Classroom Instruction
$16,648,000
Outstanding Debt
$7,655,000
Revenue Sources
| State Government Funds | $18,766,000 | 61.6% | |
| Local Taxes & Fees | $9,302,000 | 30.5% | |
| Federal Aid | $2,387,000 | 7.8% | |
| Total Revenue | $30,455,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,648,000 | 62.6% | |
| Support Services | $8,109,000 | 30.5% | |
| Capital Outlays | $733,000 | 2.8% | |
| Other / Operations | $1,120,000 | 4.2% | |
| Total Expenditure | $26,610,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,914
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 848 | $30,455,000 | $26,610,000 | $16,648,000 | $733,000 | $7,655,000 |
| FY 2023 | 831 | $27,749,000 | $25,959,000 | $16,163,000 | $549,000 | $10,200,000 |
| FY 2022 | 814 | $27,453,000 | $24,366,000 | $15,053,000 | $651,000 | $12,293,000 |
| FY 2021 | 779 | $25,901,000 | $22,210,000 | $13,709,000 | $150,000 | $14,360,000 |
| FY 2020 | 821 | $23,501,000 | $23,980,000 | $13,318,000 | $2,371,000 | $16,801,000 |