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NY Regular Public School District 1 Schools

PUTNAM CENTRAL SCHOOL DISTRICT

PUTNAM STATION, NY 12861 • Washington County • 1 Operating Schools
(518) 547-8266
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 38 students
Census F-33 • FY 2024
Total Revenue
$2,877,000
Total Expenditure
$2,441,000
Classroom Instruction
$891,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $807,000 (28.1%) Local Taxes & Fees: $1,978,000 (68.8%) Federal Aid: $92,000 (3.2%)
State Government Funds $807,000 28.1%
Local Taxes & Fees $1,978,000 68.8%
Federal Aid $92,000 3.2%
Total Revenue $2,877,000 100.0%

Expenditure Allocation

Classroom Instruction: $891,000 (36.5%) Support Services: $1,098,000 (45%) Capital Outlays: $2,000 (0.1%) Other / Operations: $450,000 (18.4%)
Classroom Instruction $891,000 36.5%
Support Services $1,098,000 45%
Capital Outlays $2,000 0.1%
Other / Operations $450,000 18.4%
Total Expenditure $2,441,000 100.0%

Financial Comparison & Trends Chart

$0$22,500$45,000$67,500$90,000FY 2020 Revenue/Student: $78,094$78,094FY 2020 Expenditure/Student: $64,844$64,844FY 202032 stdsFY 2021 Revenue/Student: $66,368$66,368FY 2021 Expenditure/Student: $53,421$53,421FY 202138 stdsFY 2022 Revenue/Student: $53,000$53,000FY 2022 Expenditure/Student: $41,080$41,080FY 202250 stdsFY 2023 Revenue/Student: $64,979$64,979FY 2023 Expenditure/Student: $45,417$45,417FY 202348 stdsFY 2024 Revenue/Student: $75,711$75,711FY 2024 Expenditure/Student: $64,237$64,237FY 202438 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $78,094

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 38 $2,877,000 $2,441,000 $891,000 $2,000 $0
FY 2023 48 $3,119,000 $2,180,000 $879,000 $1,000 $0
FY 2022 50 $2,650,000 $2,054,000 $793,000 $4,000 $0
FY 2021 38 $2,522,000 $2,030,000 $846,000 $4,000 $0
FY 2020 32 $2,499,000 $2,075,000 $746,000 $1,000 $0