NY
Regular Public School District
2 Schools
RICHFIELD SPRINGS CENTRAL SCHOOL DISTRICT
RICHFIELD SPRINGS, NY 13439
•
Otsego County
•
2 Operating Schools
(315) 858-0610
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 451 students
Total Revenue
$14,115,000
Total Expenditure
$13,632,000
Classroom Instruction
$8,017,000
Outstanding Debt
$3,080,000
Revenue Sources
| State Government Funds | $8,969,000 | 63.5% | |
| Local Taxes & Fees | $4,089,000 | 29% | |
| Federal Aid | $1,057,000 | 7.5% | |
| Total Revenue | $14,115,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,017,000 | 58.8% | |
| Support Services | $4,724,000 | 34.7% | |
| Capital Outlays | $444,000 | 3.3% | |
| Other / Operations | $447,000 | 3.3% | |
| Total Expenditure | $13,632,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,998
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 451 | $14,115,000 | $13,632,000 | $8,017,000 | $444,000 | $3,080,000 |
| FY 2023 | 446 | $13,051,000 | $13,108,000 | $7,827,000 | $296,000 | $3,485,000 |
| FY 2022 | 435 | $12,336,000 | $12,404,000 | $7,455,000 | $370,000 | $3,870,000 |
| FY 2021 | 418 | $11,819,000 | $12,434,000 | $6,778,000 | $1,306,000 | $4,240,000 |
| FY 2020 | 437 | $11,963,000 | $14,857,000 | $6,829,000 | $3,878,000 | $4,545,000 |