NY
Regular Public School District
8 Schools
SOUTH COLONIE CENTRAL SCHOOL DISTRICT
ALBANY, NY 12205
•
Albany County
•
8 Operating Schools
(518) 869-3576
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,990 students
Total Revenue
$130,659,000
Total Expenditure
$132,464,000
Classroom Instruction
$85,084,000
Outstanding Debt
$18,850,000
Revenue Sources
| State Government Funds | $46,669,000 | 35.7% | |
| Local Taxes & Fees | $78,608,000 | 60.2% | |
| Federal Aid | $5,382,000 | 4.1% | |
| Total Revenue | $130,659,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $85,084,000 | 64.2% | |
| Support Services | $32,310,000 | 24.4% | |
| Capital Outlays | $10,781,000 | 8.1% | |
| Other / Operations | $4,289,000 | 3.2% | |
| Total Expenditure | $132,464,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,546
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,990 | $130,659,000 | $132,464,000 | $85,084,000 | $10,781,000 | $18,850,000 |
| FY 2023 | 4,914 | $123,910,000 | $127,841,000 | $80,705,000 | $9,527,000 | $20,570,000 |
| FY 2022 | 4,822 | $114,633,000 | $108,862,000 | $75,607,000 | $1,513,000 | $22,845,000 |
| FY 2021 | 4,773 | $107,666,000 | $108,580,000 | $71,773,000 | $7,003,000 | $20,295,000 |
| FY 2020 | 4,838 | $105,431,000 | $107,481,000 | $70,870,000 | $4,132,000 | $17,220,000 |