NY
Regular Public School District
3 Schools
RHINEBECK CENTRAL SCHOOL DISTRICT
RHINEBECK, NY 12572
•
Dutchess County
•
3 Operating Schools
(845) 871-5520
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 928 students
Total Revenue
$40,009,000
Total Expenditure
$38,005,000
Classroom Instruction
$21,798,000
Outstanding Debt
$16,885,000
Revenue Sources
| State Government Funds | $4,595,000 | 11.5% | |
| Local Taxes & Fees | $34,253,000 | 85.6% | |
| Federal Aid | $1,161,000 | 2.9% | |
| Total Revenue | $40,009,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,798,000 | 57.4% | |
| Support Services | $13,650,000 | 35.9% | |
| Capital Outlays | $940,000 | 2.5% | |
| Other / Operations | $1,617,000 | 4.3% | |
| Total Expenditure | $38,005,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $43,113
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 928 | $40,009,000 | $38,005,000 | $21,798,000 | $940,000 | $16,885,000 |
| FY 2023 | 950 | $38,716,000 | $36,317,000 | $20,460,000 | $765,000 | $18,370,000 |
| FY 2022 | 950 | $37,048,000 | $34,881,000 | $19,387,000 | $1,252,000 | $19,795,000 |
| FY 2021 | 966 | $37,412,000 | $38,164,000 | $19,194,000 | $6,046,000 | $21,160,000 |
| FY 2020 | 963 | $34,992,000 | $37,187,000 | $19,454,000 | $5,467,000 | $11,245,000 |