NY
Regular Public School District
4 Schools
QUEENSBURY UNION FREE SCHOOL DISTRICT
QUEENSBURY, NY 12804
•
Warren County
•
4 Operating Schools
(518) 824-5602
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,083 students
Total Revenue
$83,630,000
Total Expenditure
$83,340,000
Classroom Instruction
$41,617,000
Outstanding Debt
$43,800,000
Revenue Sources
| State Government Funds | $37,604,000 | 45% | |
| Local Taxes & Fees | $40,750,000 | 48.7% | |
| Federal Aid | $5,276,000 | 6.3% | |
| Total Revenue | $83,630,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $41,617,000 | 49.9% | |
| Support Services | $22,419,000 | 26.9% | |
| Capital Outlays | $10,386,000 | 12.5% | |
| Other / Operations | $8,918,000 | 10.7% | |
| Total Expenditure | $83,340,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,126
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,083 | $83,630,000 | $83,340,000 | $41,617,000 | $10,386,000 | $43,800,000 |
| FY 2023 | 3,028 | $74,588,000 | $80,989,000 | $38,722,000 | $14,556,000 | $35,480,000 |
| FY 2022 | 3,082 | $71,979,000 | $65,695,000 | $36,945,000 | $5,344,000 | $38,165,000 |
| FY 2021 | 3,082 | $70,745,000 | $59,870,000 | $35,031,000 | $2,768,000 | $42,045,000 |
| FY 2020 | 3,163 | $65,097,000 | $66,992,000 | $35,052,000 | $9,852,000 | $12,705,000 |