NY
Regular Public School District
1 Schools
SCHROON LAKE CENTRAL SCHOOL DISTRICT
SCHROON LAKE, NY 12870
•
Essex County
•
1 Operating Schools
(518) 532-7164
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 237 students
Total Revenue
$9,504,000
Total Expenditure
$8,611,000
Classroom Instruction
$5,102,000
Outstanding Debt
$5,223,000
Revenue Sources
| State Government Funds | $1,527,000 | 16.1% | |
| Local Taxes & Fees | $7,525,000 | 79.2% | |
| Federal Aid | $452,000 | 4.8% | |
| Total Revenue | $9,504,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,102,000 | 59.2% | |
| Support Services | $3,039,000 | 35.3% | |
| Capital Outlays | $53,000 | 0.6% | |
| Other / Operations | $417,000 | 4.8% | |
| Total Expenditure | $8,611,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,101
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 237 | $9,504,000 | $8,611,000 | $5,102,000 | $53,000 | $5,223,000 |
| FY 2023 | 240 | $9,115,000 | $9,109,000 | $4,890,000 | $570,000 | $5,903,000 |
| FY 2022 | 237 | $9,069,000 | $8,460,000 | $4,831,000 | $156,000 | $6,553,000 |
| FY 2021 | 209 | $8,285,000 | $7,683,000 | $4,654,000 | $288,000 | $7,183,000 |
| FY 2020 | 270 | $8,205,000 | $8,154,000 | $4,948,000 | $139,000 | $7,125,000 |