NY
Regular Public School District
4 Schools
SARANAC LAKE CENTRAL SCHOOL DISTRICT
SARANAC LAKE, NY 12983
•
Franklin County
•
4 Operating Schools
(518) 891-5460
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,064 students
Total Revenue
$39,466,000
Total Expenditure
$40,051,000
Classroom Instruction
$22,448,000
Outstanding Debt
$5,725,000
Revenue Sources
| State Government Funds | $10,850,000 | 27.5% | |
| Local Taxes & Fees | $24,401,000 | 61.8% | |
| Federal Aid | $4,215,000 | 10.7% | |
| Total Revenue | $39,466,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,448,000 | 56% | |
| Support Services | $11,811,000 | 29.5% | |
| Capital Outlays | $4,328,000 | 10.8% | |
| Other / Operations | $1,464,000 | 3.7% | |
| Total Expenditure | $40,051,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,642
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,064 | $39,466,000 | $40,051,000 | $22,448,000 | $4,328,000 | $5,725,000 |
| FY 2023 | 1,073 | $37,599,000 | $36,136,000 | $21,408,000 | $1,864,000 | $6,740,000 |
| FY 2022 | 1,098 | $36,146,000 | $32,496,000 | $19,731,000 | $733,000 | $7,990,000 |
| FY 2021 | 1,092 | $34,335,000 | $31,703,000 | $18,456,000 | $1,340,000 | $9,280,000 |
| FY 2020 | 1,153 | $33,185,000 | $34,089,000 | $18,821,000 | $3,222,000 | $10,550,000 |