NY
Regular Public School District
4 Schools
SALMON RIVER CENTRAL SCHOOL DISTRICT
FORT COVINGTON, NY 12937
•
Franklin County
•
4 Operating Schools
(518) 358-6610
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,370 students
Total Revenue
$58,606,000
Total Expenditure
$59,669,000
Classroom Instruction
$28,365,000
Outstanding Debt
$16,945,000
Revenue Sources
| State Government Funds | $47,462,000 | 81% | |
| Local Taxes & Fees | $4,106,000 | 7% | |
| Federal Aid | $7,038,000 | 12% | |
| Total Revenue | $58,606,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,365,000 | 47.5% | |
| Support Services | $18,715,000 | 31.4% | |
| Capital Outlays | $7,536,000 | 12.6% | |
| Other / Operations | $5,053,000 | 8.5% | |
| Total Expenditure | $59,669,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $44,057
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,370 | $58,606,000 | $59,669,000 | $28,365,000 | $7,536,000 | $16,945,000 |
| FY 2023 | 1,385 | $58,086,000 | $61,019,000 | $27,436,000 | $11,163,000 | $15,565,000 |
| FY 2022 | 1,392 | $49,475,000 | $60,498,000 | $25,903,000 | $13,801,000 | $18,930,000 |
| FY 2021 | 1,402 | $58,988,000 | $47,949,000 | $24,170,000 | $4,163,000 | $22,210,000 |
| FY 2020 | 1,455 | $49,983,000 | $46,676,000 | $24,126,000 | $899,000 | $25,375,000 |