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NY Regular Public School District 3 Schools

PUTNAM VALLEY CENTRAL SCHOOL DISTRICT

PUTNAM VALLEY, NY 10579 • Putnam County • 3 Operating Schools
(845) 528-8143
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,531 students
Census F-33 • FY 2024
Total Revenue
$60,815,000
Total Expenditure
$58,950,000
Classroom Instruction
$31,522,000
Outstanding Debt
$13,055,000

Revenue Sources

State Government Funds: $17,213,000 (28.3%) Local Taxes & Fees: $41,722,000 (68.6%) Federal Aid: $1,880,000 (3.1%)
State Government Funds $17,213,000 28.3%
Local Taxes & Fees $41,722,000 68.6%
Federal Aid $1,880,000 3.1%
Total Revenue $60,815,000 100.0%

Expenditure Allocation

Classroom Instruction: $31,522,000 (53.5%) Support Services: $18,860,000 (32%) Capital Outlays: $2,636,000 (4.5%) Other / Operations: $5,932,000 (10.1%)
Classroom Instruction $31,522,000 53.5%
Support Services $18,860,000 32%
Capital Outlays $2,636,000 4.5%
Other / Operations $5,932,000 10.1%
Total Expenditure $58,950,000 100.0%

Financial Comparison & Trends Chart

$0$11,500$23,000$34,500$46,000FY 2020 Revenue/Student: $31,768$31,768FY 2020 Expenditure/Student: $32,698$32,698FY 20201,609 stdsFY 2021 Revenue/Student: $32,213$32,213FY 2021 Expenditure/Student: $35,974$35,974FY 20211,645 stdsFY 2022 Revenue/Student: $34,527$34,527FY 2022 Expenditure/Student: $33,289$33,289FY 20221,584 stdsFY 2023 Revenue/Student: $38,292$38,292FY 2023 Expenditure/Student: $36,974$36,974FY 20231,555 stdsFY 2024 Revenue/Student: $39,722$39,722FY 2024 Expenditure/Student: $38,504$38,504FY 20241,531 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $39,722

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,531 $60,815,000 $58,950,000 $31,522,000 $2,636,000 $13,055,000
FY 2023 1,555 $59,544,000 $57,494,000 $30,810,000 $1,130,000 $3,200,000
FY 2022 1,584 $54,690,000 $52,729,000 $29,278,000 $1,922,000 $3,885,000
FY 2021 1,645 $52,991,000 $59,178,000 $29,037,000 $10,195,000 $4,580,000
FY 2020 1,609 $51,115,000 $52,611,000 $29,141,000 $4,346,000 $6,135,000