NY
Regular Public School District
RAQUETTE LAKE UNION FREE SCHOOL DISTRICT
RAQUETTE LAKE, NY 13436
•
Hamilton County
•
0 Operating Schools
(315) 354-4733
Fiscal Year 2024 Financial Balance Sheet
Total Revenue
$353,000
Total Expenditure
$299,000
Classroom Instruction
$0
Outstanding Debt
$170,000
Revenue Sources
| State Government Funds | $5,000 | 1.4% | |
| Local Taxes & Fees | $348,000 | 98.6% | |
| Federal Aid | $0 | 0% | |
| Total Revenue | $353,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $0 | 0% | |
| Support Services | $179,000 | 59.9% | |
| Capital Outlays | $2,000 | 0.7% | |
| Other / Operations | $118,000 | 39.5% | |
| Total Expenditure | $299,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $1
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | N/A | $353,000 | $299,000 | $0 | $2,000 | $170,000 |
| FY 2023 | N/A | $313,000 | $340,000 | $3,000 | $77,000 | $190,000 |
| FY 2022 | N/A | $262,000 | $241,000 | $5,000 | $0 | $0 |
| FY 2021 | N/A | $212,000 | $242,000 | $0 | $85,000 | $0 |
| FY 2020 | 0 | $207,000 | $179,000 | $0 | $6,000 | $0 |