NY
Regular Public School District
2 Schools
TUPPER LAKE CENTRAL SCHOOL DISTRICT
TUPPER LAKE, NY 12986
•
Franklin County
•
2 Operating Schools
(518) 359-3371
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 747 students
Total Revenue
$22,786,000
Total Expenditure
$24,949,000
Classroom Instruction
$13,584,000
Outstanding Debt
$7,291,000
Revenue Sources
| State Government Funds | $12,203,000 | 53.6% | |
| Local Taxes & Fees | $9,677,000 | 42.5% | |
| Federal Aid | $906,000 | 4% | |
| Total Revenue | $22,786,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,584,000 | 54.4% | |
| Support Services | $7,312,000 | 29.3% | |
| Capital Outlays | $3,007,000 | 12.1% | |
| Other / Operations | $1,046,000 | 4.2% | |
| Total Expenditure | $24,949,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,399
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 747 | $22,786,000 | $24,949,000 | $13,584,000 | $3,007,000 | $7,291,000 |
| FY 2023 | 762 | $22,105,000 | $21,817,000 | $12,892,000 | $471,000 | $8,429,000 |
| FY 2022 | 756 | $21,734,000 | $20,708,000 | $12,805,000 | $372,000 | $9,276,000 |
| FY 2021 | 748 | $19,962,000 | $19,339,000 | $11,557,000 | $484,000 | $10,168,000 |
| FY 2020 | 764 | $19,874,000 | $18,964,000 | $11,684,000 | $312,000 | $10,232,000 |