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NY Regular Public School District 3 Schools

SCHUYLERVILLE CENTRAL SCHOOL DISTRICT

SCHUYLERVILLE, NY 12871 • Saratoga County • 3 Operating Schools
(518) 695-3255
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,357 students
Census F-33 • FY 2024
Total Revenue
$41,686,000
Total Expenditure
$38,792,000
Classroom Instruction
$22,042,000
Outstanding Debt
$26,020,000

Revenue Sources

State Government Funds: $20,564,000 (49.3%) Local Taxes & Fees: $18,542,000 (44.5%) Federal Aid: $2,580,000 (6.2%)
State Government Funds $20,564,000 49.3%
Local Taxes & Fees $18,542,000 44.5%
Federal Aid $2,580,000 6.2%
Total Revenue $41,686,000 100.0%

Expenditure Allocation

Classroom Instruction: $22,042,000 (56.8%) Support Services: $13,471,000 (34.7%) Capital Outlays: $1,023,000 (2.6%) Other / Operations: $2,256,000 (5.8%)
Classroom Instruction $22,042,000 56.8%
Support Services $13,471,000 34.7%
Capital Outlays $1,023,000 2.6%
Other / Operations $2,256,000 5.8%
Total Expenditure $38,792,000 100.0%

Financial Comparison & Trends Chart

$0$9,250$18,500$27,750$37,000FY 2020 Revenue/Student: $24,264$24,264FY 2020 Expenditure/Student: $31,913$31,913FY 20201,527 stdsFY 2021 Revenue/Student: $25,431$25,431FY 2021 Expenditure/Student: $27,045$27,045FY 20211,442 stdsFY 2022 Revenue/Student: $28,555$28,555FY 2022 Expenditure/Student: $26,274$26,274FY 20221,409 stdsFY 2023 Revenue/Student: $29,212$29,212FY 2023 Expenditure/Student: $27,317$27,317FY 20231,377 stdsFY 2024 Revenue/Student: $30,719$30,719FY 2024 Expenditure/Student: $28,587$28,587FY 20241,357 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,913

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,357 $41,686,000 $38,792,000 $22,042,000 $1,023,000 $26,020,000
FY 2023 1,377 $40,225,000 $37,615,000 $21,320,000 $314,000 $28,915,000
FY 2022 1,409 $40,234,000 $37,020,000 $20,639,000 $263,000 $31,745,000
FY 2021 1,442 $36,671,000 $38,999,000 $19,397,000 $4,486,000 $34,515,000
FY 2020 1,527 $37,051,000 $48,731,000 $20,196,000 $15,200,000 $13,015,000