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NY Regular Public School District 2 Schools

STILLWATER CENTRAL SCHOOL DISTRICT

STILLWATER, NY 12170 • Saratoga County • 2 Operating Schools
(518) 373-6100
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,033 students
Census F-33 • FY 2024
Total Revenue
$29,282,000
Total Expenditure
$27,552,000
Classroom Instruction
$15,517,000
Outstanding Debt
$16,935,000

Revenue Sources

State Government Funds: $13,599,000 (46.4%) Local Taxes & Fees: $14,409,000 (49.2%) Federal Aid: $1,274,000 (4.4%)
State Government Funds $13,599,000 46.4%
Local Taxes & Fees $14,409,000 49.2%
Federal Aid $1,274,000 4.4%
Total Revenue $29,282,000 100.0%

Expenditure Allocation

Classroom Instruction: $15,517,000 (56.3%) Support Services: $9,113,000 (33.1%) Capital Outlays: $1,306,000 (4.7%) Other / Operations: $1,616,000 (5.9%)
Classroom Instruction $15,517,000 56.3%
Support Services $9,113,000 33.1%
Capital Outlays $1,306,000 4.7%
Other / Operations $1,616,000 5.9%
Total Expenditure $27,552,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $23,378$23,378FY 2020 Expenditure/Student: $29,473$29,473FY 20201,051 stdsFY 2021 Revenue/Student: $24,207$24,207FY 2021 Expenditure/Student: $28,867$28,867FY 20211,067 stdsFY 2022 Revenue/Student: $27,091$27,091FY 2022 Expenditure/Student: $25,851$25,851FY 20221,074 stdsFY 2023 Revenue/Student: $27,507$27,507FY 2023 Expenditure/Student: $26,440$26,440FY 20231,033 stdsFY 2024 Revenue/Student: $28,347$28,347FY 2024 Expenditure/Student: $26,672$26,672FY 20241,033 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $29,473

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,033 $29,282,000 $27,552,000 $15,517,000 $1,306,000 $16,935,000
FY 2023 1,033 $28,415,000 $27,313,000 $15,017,000 $1,400,000 $19,515,000
FY 2022 1,074 $29,096,000 $27,764,000 $14,652,000 $2,785,000 $22,015,000
FY 2021 1,067 $25,829,000 $30,801,000 $12,887,000 $8,701,000 $24,748,000
FY 2020 1,051 $24,570,000 $30,976,000 $12,875,000 $8,008,000 $17,530,000