NY
Regular Public School District
2 Schools
SCHOHARIE CENTRAL SCHOOL DISTRICT
SCHOHARIE, NY 12157
•
Schoharie County
•
2 Operating Schools
(518) 295-6679
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 839 students
Total Revenue
$28,741,000
Total Expenditure
$33,508,000
Classroom Instruction
$15,371,000
Outstanding Debt
$12,935,000
Revenue Sources
| State Government Funds | $15,756,000 | 54.8% | |
| Local Taxes & Fees | $10,972,000 | 38.2% | |
| Federal Aid | $2,013,000 | 7% | |
| Total Revenue | $28,741,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,371,000 | 45.9% | |
| Support Services | $9,205,000 | 27.5% | |
| Capital Outlays | $7,188,000 | 21.5% | |
| Other / Operations | $1,744,000 | 5.2% | |
| Total Expenditure | $33,508,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,938
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 839 | $28,741,000 | $33,508,000 | $15,371,000 | $7,188,000 | $12,935,000 |
| FY 2023 | 827 | $27,397,000 | $28,791,000 | $14,403,000 | $2,803,000 | $14,160,000 |
| FY 2022 | 857 | $28,218,000 | $24,573,000 | $13,717,000 | $1,234,000 | $15,345,000 |
| FY 2021 | 861 | $29,011,000 | $24,643,000 | $12,190,000 | $4,023,000 | $16,465,000 |
| FY 2020 | 903 | $24,378,000 | $35,697,000 | $13,317,000 | $14,064,000 | $3,540,000 |