NY
Regular Public School District
7 Schools
PINE BUSH CENTRAL SCHOOL DISTRICT
PINE BUSH, NY 12566
•
Orange County
•
7 Operating Schools
(845) 744-2031
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,853 students
Total Revenue
$150,821,000
Total Expenditure
$153,740,000
Classroom Instruction
$90,479,000
Outstanding Debt
$26,907,000
Revenue Sources
| State Government Funds | $73,443,000 | 48.7% | |
| Local Taxes & Fees | $63,569,000 | 42.1% | |
| Federal Aid | $13,809,000 | 9.2% | |
| Total Revenue | $150,821,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $90,479,000 | 58.9% | |
| Support Services | $46,242,000 | 30.1% | |
| Capital Outlays | $11,993,000 | 7.8% | |
| Other / Operations | $5,026,000 | 3.3% | |
| Total Expenditure | $153,740,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,679
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,853 | $150,821,000 | $153,740,000 | $90,479,000 | $11,993,000 | $26,907,000 |
| FY 2023 | 4,873 | $144,630,000 | $147,539,000 | $90,817,000 | $14,927,000 | $13,262,000 |
| FY 2022 | 4,913 | $133,924,000 | $146,319,000 | $80,008,000 | $22,109,000 | $15,775,000 |
| FY 2021 | 4,930 | $124,140,000 | $122,927,000 | $73,035,000 | $11,282,000 | $19,080,000 |
| FY 2020 | 5,170 | $130,625,000 | $116,800,000 | $73,661,000 | $2,456,000 | $22,920,000 |