NY
Regular Public School District
1 Schools
SAINT REGIS FALLS CENTRAL SCHOOL DISTRICT
ST REGIS FALLS, NY 12980
•
Franklin County
•
1 Operating Schools
(518) 856-9421
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 226 students
Total Revenue
$10,538,000
Total Expenditure
$9,698,000
Classroom Instruction
$5,095,000
Outstanding Debt
$5,648,000
Revenue Sources
| State Government Funds | $6,773,000 | 64.3% | |
| Local Taxes & Fees | $3,191,000 | 30.3% | |
| Federal Aid | $574,000 | 5.4% | |
| Total Revenue | $10,538,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,095,000 | 52.5% | |
| Support Services | $3,684,000 | 38% | |
| Capital Outlays | $370,000 | 3.8% | |
| Other / Operations | $549,000 | 5.7% | |
| Total Expenditure | $9,698,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $63,593
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 226 | $10,538,000 | $9,698,000 | $5,095,000 | $370,000 | $5,648,000 |
| FY 2023 | 231 | $10,320,000 | $12,263,000 | $5,254,000 | $199,000 | $6,354,000 |
| FY 2022 | 256 | $10,926,000 | $9,336,000 | $5,163,000 | $357,000 | $6,962,000 |
| FY 2021 | 253 | $9,158,000 | $8,833,000 | $4,752,000 | $419,000 | $3,480,000 |
| FY 2020 | 268 | $8,928,000 | $17,043,000 | $4,787,000 | $5,120,000 | $3,480,000 |