NY
Regular Public School District
12 Schools
SHENENDEHOWA CENTRAL SCHOOL DISTRICT
CLIFTON PARK, NY 12065
•
Saratoga County
•
12 Operating Schools
(518) 881-0610
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,328 students
Total Revenue
$224,684,000
Total Expenditure
$230,400,000
Classroom Instruction
$129,393,000
Outstanding Debt
$32,790,000
Revenue Sources
| State Government Funds | $73,797,000 | 32.8% | |
| Local Taxes & Fees | $139,083,000 | 61.9% | |
| Federal Aid | $11,804,000 | 5.3% | |
| Total Revenue | $224,684,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $129,393,000 | 56.2% | |
| Support Services | $66,215,000 | 28.7% | |
| Capital Outlays | $18,686,000 | 8.1% | |
| Other / Operations | $16,106,000 | 7% | |
| Total Expenditure | $230,400,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,700
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,328 | $224,684,000 | $230,400,000 | $129,393,000 | $18,686,000 | $32,790,000 |
| FY 2023 | 9,433 | $211,503,000 | $214,474,000 | $120,554,000 | $14,473,000 | $37,075,000 |
| FY 2022 | 9,492 | $197,444,000 | $191,001,000 | $116,870,000 | $7,358,000 | $37,670,000 |
| FY 2021 | 9,454 | $184,191,000 | $188,986,000 | $108,715,000 | $16,715,000 | $44,085,000 |
| FY 2020 | 9,582 | $184,297,000 | $178,493,000 | $105,116,000 | $11,752,000 | $50,255,000 |