NY
Regular Public School District
5 Schools
SAUGERTIES CENTRAL SCHOOL DISTRICT
SAUGERTIES, NY 12477
•
Ulster County
•
5 Operating Schools
(845) 247-6550
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,327 students
Total Revenue
$78,187,000
Total Expenditure
$87,177,000
Classroom Instruction
$48,806,000
Outstanding Debt
$18,205,000
Revenue Sources
| State Government Funds | $29,906,000 | 38.2% | |
| Local Taxes & Fees | $44,446,000 | 56.8% | |
| Federal Aid | $3,835,000 | 4.9% | |
| Total Revenue | $78,187,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $48,806,000 | 56% | |
| Support Services | $22,469,000 | 25.8% | |
| Capital Outlays | $12,442,000 | 14.3% | |
| Other / Operations | $3,460,000 | 4% | |
| Total Expenditure | $87,177,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,463
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,327 | $78,187,000 | $87,177,000 | $48,806,000 | $12,442,000 | $18,205,000 |
| FY 2023 | 2,295 | $75,186,000 | $75,778,000 | $45,554,000 | $6,104,000 | $0 |
| FY 2022 | 2,346 | $72,676,000 | $70,622,000 | $45,004,000 | $3,461,000 | $0 |
| FY 2021 | 2,388 | $67,480,000 | $63,121,000 | $41,663,000 | $1,710,000 | $2,345,000 |
| FY 2020 | 2,501 | $67,978,000 | $63,620,000 | $44,009,000 | $964,000 | $4,630,000 |