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NY Regular Public School District 6 Schools

SCOTIA-GLENVILLE CENTRAL SCHOOL DISTRICT

SCOTIA, NY 12302 • Schenectady County • 6 Operating Schools
(518) 382-1215
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,195 students
Census F-33 • FY 2024
Total Revenue
$65,010,000
Total Expenditure
$63,750,000
Classroom Instruction
$35,760,000
Outstanding Debt
$33,705,000

Revenue Sources

State Government Funds: $27,453,000 (42.2%) Local Taxes & Fees: $34,070,000 (52.4%) Federal Aid: $3,487,000 (5.4%)
State Government Funds $27,453,000 42.2%
Local Taxes & Fees $34,070,000 52.4%
Federal Aid $3,487,000 5.4%
Total Revenue $65,010,000 100.0%

Expenditure Allocation

Classroom Instruction: $35,760,000 (56.1%) Support Services: $19,592,000 (30.7%) Capital Outlays: $5,065,000 (7.9%) Other / Operations: $3,333,000 (5.2%)
Classroom Instruction $35,760,000 56.1%
Support Services $19,592,000 30.7%
Capital Outlays $5,065,000 7.9%
Other / Operations $3,333,000 5.2%
Total Expenditure $63,750,000 100.0%

Financial Comparison & Trends Chart

$0$8,750$17,500$26,250$35,000FY 2020 Revenue/Student: $23,194$23,194FY 2020 Expenditure/Student: $25,488$25,488FY 20202,427 stdsFY 2021 Revenue/Student: $24,261$24,261FY 2021 Expenditure/Student: $24,572$24,572FY 20212,339 stdsFY 2022 Revenue/Student: $25,833$25,833FY 2022 Expenditure/Student: $25,519$25,519FY 20222,321 stdsFY 2023 Revenue/Student: $27,829$27,829FY 2023 Expenditure/Student: $29,568$29,568FY 20232,261 stdsFY 2024 Revenue/Student: $29,617$29,617FY 2024 Expenditure/Student: $29,043$29,043FY 20242,195 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,617

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,195 $65,010,000 $63,750,000 $35,760,000 $5,065,000 $33,705,000
FY 2023 2,261 $62,922,000 $66,854,000 $35,338,000 $8,696,000 $25,895,000
FY 2022 2,321 $59,958,000 $59,230,000 $33,317,000 $3,407,000 $28,158,000
FY 2021 2,339 $56,747,000 $57,473,000 $32,108,000 $3,551,000 $31,065,000
FY 2020 2,427 $56,291,000 $61,860,000 $31,911,000 $9,721,000 $19,860,000