NY
Regular Public School District
4 Schools
SOUTH ORANGETOWN CENTRAL SCHOOL DISTRICT
BLAUVELT, NY 10913
•
Rockland County
•
4 Operating Schools
(845) 680-1050
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,832 students
Total Revenue
$114,940,000
Total Expenditure
$118,380,000
Classroom Instruction
$67,420,000
Outstanding Debt
$4,865,000
Revenue Sources
| State Government Funds | $20,884,000 | 18.2% | |
| Local Taxes & Fees | $91,630,000 | 79.7% | |
| Federal Aid | $2,426,000 | 2.1% | |
| Total Revenue | $114,940,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $67,420,000 | 57% | |
| Support Services | $34,860,000 | 29.4% | |
| Capital Outlays | $9,103,000 | 7.7% | |
| Other / Operations | $6,997,000 | 5.9% | |
| Total Expenditure | $118,380,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,801
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,832 | $114,940,000 | $118,380,000 | $67,420,000 | $9,103,000 | $4,865,000 |
| FY 2023 | 2,886 | $110,257,000 | $105,533,000 | $64,675,000 | $4,613,000 | $6,810,000 |
| FY 2022 | 2,857 | $104,609,000 | $115,926,000 | $62,054,000 | $1,594,000 | $8,630,000 |
| FY 2021 | 2,877 | $101,743,000 | $98,874,000 | $58,566,000 | $7,494,000 | $10,390,000 |
| FY 2020 | 3,011 | $99,704,000 | $96,957,000 | $58,828,000 | $6,213,000 | $12,080,000 |