NY
Regular Public School District
5 Schools
RONDOUT VALLEY CENTRAL SCHOOL DISTRICT
ACCORD, NY 12404
•
Ulster County
•
5 Operating Schools
(845) 687-2400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,732 students
Total Revenue
$81,428,000
Total Expenditure
$80,404,000
Classroom Instruction
$42,213,000
Outstanding Debt
$47,930,000
Revenue Sources
| State Government Funds | $31,787,000 | 39% | |
| Local Taxes & Fees | $45,788,000 | 56.2% | |
| Federal Aid | $3,853,000 | 4.7% | |
| Total Revenue | $81,428,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $42,213,000 | 52.5% | |
| Support Services | $25,440,000 | 31.6% | |
| Capital Outlays | $10,140,000 | 12.6% | |
| Other / Operations | $2,611,000 | 3.2% | |
| Total Expenditure | $80,404,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $52,286
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,732 | $81,428,000 | $80,404,000 | $42,213,000 | $10,140,000 | $47,930,000 |
| FY 2023 | 1,673 | $75,318,000 | $87,474,000 | $40,347,000 | $18,513,000 | $3,470,000 |
| FY 2022 | 1,728 | $69,650,000 | $80,924,000 | $38,766,000 | $18,048,000 | $5,190,000 |
| FY 2021 | 1,766 | $65,777,000 | $69,568,000 | $35,810,000 | $12,545,000 | $6,875,000 |
| FY 2020 | 1,920 | $64,737,000 | $63,813,000 | $38,120,000 | $2,391,000 | $8,555,000 |