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NY Regular Public School District 1 Schools

SHARON SPRINGS CENTRAL SCHOOL DISTRICT

SHARON SPRINGS, NY 13459 • Schoharie County • 1 Operating Schools
(518) 284-2266
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 273 students
Census F-33 • FY 2024
Total Revenue
$10,030,000
Total Expenditure
$14,450,000
Classroom Instruction
$5,914,000
Outstanding Debt
$7,325,000

Revenue Sources

State Government Funds: $6,235,000 (62.2%) Local Taxes & Fees: $3,094,000 (30.8%) Federal Aid: $701,000 (7%)
State Government Funds $6,235,000 62.2%
Local Taxes & Fees $3,094,000 30.8%
Federal Aid $701,000 7%
Total Revenue $10,030,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,914,000 (40.9%) Support Services: $3,282,000 (22.7%) Capital Outlays: $4,534,000 (31.4%) Other / Operations: $720,000 (5%)
Classroom Instruction $5,914,000 40.9%
Support Services $3,282,000 22.7%
Capital Outlays $4,534,000 31.4%
Other / Operations $720,000 5%
Total Expenditure $14,450,000 100.0%

Financial Comparison & Trends Chart

$0$15,250$30,500$45,750$61,000FY 2020 Revenue/Student: $39,954$39,954FY 2020 Expenditure/Student: $51,055$51,055FY 2020237 stdsFY 2021 Revenue/Student: $39,534$39,534FY 2021 Expenditure/Student: $34,838$34,838FY 2021234 stdsFY 2022 Revenue/Student: $43,255$43,255FY 2022 Expenditure/Student: $37,198$37,198FY 2022243 stdsFY 2023 Revenue/Student: $37,785$37,785FY 2023 Expenditure/Student: $39,548$39,548FY 2023261 stdsFY 2024 Revenue/Student: $36,740$36,740FY 2024 Expenditure/Student: $52,930$52,930FY 2024273 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $52,930

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 273 $10,030,000 $14,450,000 $5,914,000 $4,534,000 $7,325,000
FY 2023 261 $9,862,000 $10,322,000 $5,487,000 $750,000 $3,849,000
FY 2022 243 $10,511,000 $9,039,000 $4,504,000 $590,000 $4,220,000
FY 2021 234 $9,251,000 $8,152,000 $4,254,000 $371,000 $4,641,000
FY 2020 237 $9,469,000 $12,100,000 $4,689,000 $3,906,000 $6,154,000