NY
Regular Public School District
2 Schools
RENSSELAER CITY SCHOOL DISTRICT
RENSSELAER, NY 12144
•
Rensselaer County
•
2 Operating Schools
(518) 465-7509
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,005 students
Total Revenue
$36,568,000
Total Expenditure
$27,766,000
Classroom Instruction
$18,257,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $19,398,000 | 53% | |
| Local Taxes & Fees | $12,397,000 | 33.9% | |
| Federal Aid | $4,773,000 | 13.1% | |
| Total Revenue | $36,568,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,257,000 | 65.8% | |
| Support Services | $6,820,000 | 24.6% | |
| Capital Outlays | $430,000 | 1.5% | |
| Other / Operations | $2,259,000 | 8.1% | |
| Total Expenditure | $27,766,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,386
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,005 | $36,568,000 | $27,766,000 | $18,257,000 | $430,000 | $0 |
| FY 2023 | 1,062 | $33,893,000 | $28,365,000 | $17,096,000 | $138,000 | $0 |
| FY 2022 | 1,060 | $32,153,000 | $27,551,000 | $16,117,000 | $422,000 | $49,435,000 |
| FY 2021 | 1,084 | $27,959,000 | $24,369,000 | $14,519,000 | $202,000 | $51,710,000 |
| FY 2020 | 1,108 | $27,886,000 | $26,387,000 | $16,380,000 | $190,000 | $53,985,000 |