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NY Regular Public School District 4 Schools

RAVENA-COEYMANS-SELKIRK CENTRAL SCHOOL DISTRICT

RAVENA, NY 12143 • Albany County • 4 Operating Schools
(518) 756-5200
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,808 students
Census F-33 • FY 2024
Total Revenue
$56,847,000
Total Expenditure
$56,115,000
Classroom Instruction
$32,320,000
Outstanding Debt
$19,370,000

Revenue Sources

State Government Funds: $23,328,000 (41%) Local Taxes & Fees: $29,791,000 (52.4%) Federal Aid: $3,728,000 (6.6%)
State Government Funds $23,328,000 41%
Local Taxes & Fees $29,791,000 52.4%
Federal Aid $3,728,000 6.6%
Total Revenue $56,847,000 100.0%

Expenditure Allocation

Classroom Instruction: $32,320,000 (57.6%) Support Services: $17,346,000 (30.9%) Capital Outlays: $4,246,000 (7.6%) Other / Operations: $2,203,000 (3.9%)
Classroom Instruction $32,320,000 57.6%
Support Services $17,346,000 30.9%
Capital Outlays $4,246,000 7.6%
Other / Operations $2,203,000 3.9%
Total Expenditure $56,115,000 100.0%

Financial Comparison & Trends Chart

$0$9,250$18,500$27,750$37,000FY 2020 Revenue/Student: $26,119$26,119FY 2020 Expenditure/Student: $24,102$24,102FY 20201,886 stdsFY 2021 Revenue/Student: $26,947$26,947FY 2021 Expenditure/Student: $24,262$24,262FY 20211,820 stdsFY 2022 Revenue/Student: $27,834$27,834FY 2022 Expenditure/Student: $26,617$26,617FY 20221,828 stdsFY 2023 Revenue/Student: $30,550$30,550FY 2023 Expenditure/Student: $31,429$31,429FY 20231,828 stdsFY 2024 Revenue/Student: $31,442$31,442FY 2024 Expenditure/Student: $31,037$31,037FY 20241,808 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,442

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,808 $56,847,000 $56,115,000 $32,320,000 $4,246,000 $19,370,000
FY 2023 1,828 $55,846,000 $57,452,000 $30,323,000 $2,575,000 $21,005,000
FY 2022 1,828 $50,881,000 $48,655,000 $28,312,000 $3,310,000 $7,585,000
FY 2021 1,820 $49,044,000 $44,156,000 $27,310,000 $1,434,000 $8,375,000
FY 2020 1,886 $49,260,000 $45,456,000 $27,316,000 $2,644,000 $9,315,000