NY
Regular Public School District
2 Schools
OPPENHEIM-EPHRATAH-ST. JOHNSVILLE CSD
ST JOHNSVILLE, NY 13452
•
Montgomery County
•
2 Operating Schools
(518) 568-7280
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 738 students
Total Revenue
$26,928,000
Total Expenditure
$23,339,000
Classroom Instruction
$11,663,000
Outstanding Debt
$18,795,000
Revenue Sources
| State Government Funds | $18,779,000 | 69.7% | |
| Local Taxes & Fees | $5,423,000 | 20.1% | |
| Federal Aid | $2,726,000 | 10.1% | |
| Total Revenue | $26,928,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,663,000 | 50% | |
| Support Services | $6,692,000 | 28.7% | |
| Capital Outlays | $3,815,000 | 16.3% | |
| Other / Operations | $1,169,000 | 5% | |
| Total Expenditure | $23,339,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,077
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 738 | $26,928,000 | $23,339,000 | $11,663,000 | $3,815,000 | $18,795,000 |
| FY 2023 | 776 | $25,130,000 | $28,863,000 | $11,225,000 | $3,734,000 | $19,825,000 |
| FY 2022 | 762 | $24,221,000 | $25,214,000 | $11,305,000 | $6,667,000 | $22,195,000 |
| FY 2021 | 753 | $22,183,000 | $20,995,000 | $9,283,000 | $4,668,000 | $19,880,000 |
| FY 2020 | 756 | $21,210,000 | $31,054,000 | $10,283,000 | $13,475,000 | $21,745,000 |