NY
Regular Public School District
3 Schools
SCHALMONT CENTRAL SCHOOL DISTRICT
SCHENECTADY, NY 12306
•
Schenectady County
•
3 Operating Schools
(518) 355-9200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,807 students
Total Revenue
$57,697,000
Total Expenditure
$56,729,000
Classroom Instruction
$32,332,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $19,680,000 | 34.1% | |
| Local Taxes & Fees | $34,806,000 | 60.3% | |
| Federal Aid | $3,211,000 | 5.6% | |
| Total Revenue | $57,697,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,332,000 | 57% | |
| Support Services | $20,138,000 | 35.5% | |
| Capital Outlays | $1,666,000 | 2.9% | |
| Other / Operations | $2,593,000 | 4.6% | |
| Total Expenditure | $56,729,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,930
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,807 | $57,697,000 | $56,729,000 | $32,332,000 | $1,666,000 | $0 |
| FY 2023 | 1,827 | $54,862,000 | $47,187,000 | $27,740,000 | $1,826,000 | $650,000 |
| FY 2022 | 1,811 | $51,048,000 | $46,026,000 | $27,383,000 | $1,799,000 | $1,870,000 |
| FY 2021 | 1,769 | $50,031,000 | $53,559,000 | $28,698,000 | $8,125,000 | $3,485,000 |
| FY 2020 | 1,833 | $49,244,000 | $49,745,000 | $28,006,000 | $6,980,000 | $5,030,000 |