NY
Regular Public School District
6 Schools
SOUTH GLENS FALLS CENTRAL SCHOOL DISTRICT
SOUTH GLENS FALLS, NY 12803
•
Saratoga County
•
6 Operating Schools
(518) 793-9617
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,951 students
Total Revenue
$75,745,000
Total Expenditure
$76,009,000
Classroom Instruction
$41,941,000
Outstanding Debt
$45,075,000
Revenue Sources
| State Government Funds | $36,879,000 | 48.7% | |
| Local Taxes & Fees | $35,720,000 | 47.2% | |
| Federal Aid | $3,146,000 | 4.2% | |
| Total Revenue | $75,745,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $41,941,000 | 55.2% | |
| Support Services | $21,704,000 | 28.6% | |
| Capital Outlays | $7,747,000 | 10.2% | |
| Other / Operations | $4,617,000 | 6.1% | |
| Total Expenditure | $76,009,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,711
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,951 | $75,745,000 | $76,009,000 | $41,941,000 | $7,747,000 | $45,075,000 |
| FY 2023 | 2,845 | $71,443,000 | $68,500,000 | $39,269,000 | $3,860,000 | $48,540,000 |
| FY 2022 | 2,879 | $71,669,000 | $76,902,000 | $37,369,000 | $3,515,000 | $52,090,000 |
| FY 2021 | 2,893 | $63,138,000 | $64,276,000 | $36,114,000 | $7,848,000 | $2,310,000 |
| FY 2020 | 2,948 | $61,545,000 | $68,302,000 | $35,347,000 | $11,889,000 | $2,970,000 |