NY
Regular Public School District
3 Schools
RED HOOK CENTRAL SCHOOL DISTRICT
RED HOOK, NY 12571
•
Dutchess County
•
3 Operating Schools
(845) 758-2241
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,602 students
Total Revenue
$63,623,000
Total Expenditure
$68,683,000
Classroom Instruction
$38,088,000
Outstanding Debt
$8,105,000
Revenue Sources
| State Government Funds | $19,569,000 | 30.8% | |
| Local Taxes & Fees | $41,863,000 | 65.8% | |
| Federal Aid | $2,191,000 | 3.4% | |
| Total Revenue | $63,623,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $38,088,000 | 55.5% | |
| Support Services | $19,151,000 | 27.9% | |
| Capital Outlays | $9,862,000 | 14.4% | |
| Other / Operations | $1,582,000 | 2.3% | |
| Total Expenditure | $68,683,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,873
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,602 | $63,623,000 | $68,683,000 | $38,088,000 | $9,862,000 | $8,105,000 |
| FY 2023 | 1,605 | $59,669,000 | $60,454,000 | $35,349,000 | $3,328,000 | $10,045,000 |
| FY 2022 | 1,666 | $57,626,000 | $55,863,000 | $34,155,000 | $2,256,000 | $11,930,000 |
| FY 2021 | 1,691 | $54,910,000 | $54,623,000 | $32,674,000 | $4,329,000 | $13,810,000 |
| FY 2020 | 1,825 | $56,285,000 | $56,875,000 | $32,876,000 | $6,948,000 | $15,645,000 |