NY
Regular Public School District
2 Schools
SCHODACK CENTRAL SCHOOL DISTRICT
CASTLETON, NY 12033
•
Rensselaer County
•
2 Operating Schools
(518) 732-2297
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 871 students
Total Revenue
$29,953,000
Total Expenditure
$30,995,000
Classroom Instruction
$15,159,000
Outstanding Debt
$19,855,000
Revenue Sources
| State Government Funds | $12,341,000 | 41.2% | |
| Local Taxes & Fees | $16,236,000 | 54.2% | |
| Federal Aid | $1,376,000 | 4.6% | |
| Total Revenue | $29,953,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,159,000 | 48.9% | |
| Support Services | $8,697,000 | 28.1% | |
| Capital Outlays | $5,228,000 | 16.9% | |
| Other / Operations | $1,911,000 | 6.2% | |
| Total Expenditure | $30,995,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,586
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 871 | $29,953,000 | $30,995,000 | $15,159,000 | $5,228,000 | $19,855,000 |
| FY 2023 | 909 | $27,934,000 | $27,920,000 | $14,918,000 | $1,745,000 | $21,715,000 |
| FY 2022 | 907 | $27,048,000 | $25,944,000 | $13,959,000 | $770,000 | $23,485,000 |
| FY 2021 | 915 | $25,815,000 | $24,706,000 | $12,933,000 | $650,000 | $25,170,000 |
| FY 2020 | 923 | $27,838,000 | $23,515,000 | $12,739,000 | $928,000 | $26,560,000 |