NY
Regular Public School District
3 Schools
PAWLING CENTRAL SCHOOL DISTRICT
PAWLING, NY 12564
•
Dutchess County
•
3 Operating Schools
(845) 855-4600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,088 students
Total Revenue
$48,476,000
Total Expenditure
$53,883,000
Classroom Instruction
$22,971,000
Outstanding Debt
$36,115,000
Revenue Sources
| State Government Funds | $12,587,000 | 26% | |
| Local Taxes & Fees | $34,313,000 | 70.8% | |
| Federal Aid | $1,576,000 | 3.3% | |
| Total Revenue | $48,476,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,971,000 | 42.6% | |
| Support Services | $15,758,000 | 29.2% | |
| Capital Outlays | $12,847,000 | 23.8% | |
| Other / Operations | $2,307,000 | 4.3% | |
| Total Expenditure | $53,883,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $49,525
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,088 | $48,476,000 | $53,883,000 | $22,971,000 | $12,847,000 | $36,115,000 |
| FY 2023 | 1,100 | $46,247,000 | $51,919,000 | $23,388,000 | $11,411,000 | $27,185,000 |
| FY 2022 | 1,117 | $41,816,000 | $38,601,000 | $20,243,000 | $1,524,000 | $12,070,000 |
| FY 2021 | 1,107 | $39,430,000 | $36,594,000 | $19,104,000 | $1,275,000 | $5,445,000 |
| FY 2020 | 1,132 | $38,105,000 | $38,196,000 | $19,692,000 | $1,793,000 | $7,050,000 |