NY
Regular Public School District
2 Schools
TACONIC HILLS CENTRAL SCHOOL DISTRICT
CRARYVILLE, NY 12521
•
Columbia County
•
2 Operating Schools
(518) 325-2891
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,053 students
Total Revenue
$44,673,000
Total Expenditure
$38,209,000
Classroom Instruction
$20,943,000
Outstanding Debt
$10,900,000
Revenue Sources
| State Government Funds | $14,041,000 | 31.4% | |
| Local Taxes & Fees | $27,417,000 | 61.4% | |
| Federal Aid | $3,215,000 | 7.2% | |
| Total Revenue | $44,673,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,943,000 | 54.8% | |
| Support Services | $13,460,000 | 35.2% | |
| Capital Outlays | $1,620,000 | 4.2% | |
| Other / Operations | $2,186,000 | 5.7% | |
| Total Expenditure | $38,209,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,425
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,053 | $44,673,000 | $38,209,000 | $20,943,000 | $1,620,000 | $10,900,000 |
| FY 2023 | 1,091 | $43,501,000 | $38,702,000 | $21,031,000 | $939,000 | $13,320,000 |
| FY 2022 | 1,162 | $42,667,000 | $39,869,000 | $22,298,000 | $1,008,000 | $15,660,000 |
| FY 2021 | 1,221 | $40,711,000 | $38,873,000 | $20,343,000 | $3,527,000 | $18,354,000 |
| FY 2020 | 1,273 | $40,474,000 | $44,054,000 | $20,045,000 | $8,444,000 | $15,135,000 |