NY
Regular Public School District
3 Schools
VOORHEESVILLE CENTRAL SCHOOL DISTRICT
VOORHEESVILLE, NY 12186
•
Albany County
•
3 Operating Schools
(518) 765-3313
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,209 students
Total Revenue
$31,798,000
Total Expenditure
$33,342,000
Classroom Instruction
$18,795,000
Outstanding Debt
$6,269,000
Revenue Sources
| State Government Funds | $10,328,000 | 32.5% | |
| Local Taxes & Fees | $20,861,000 | 65.6% | |
| Federal Aid | $609,000 | 1.9% | |
| Total Revenue | $31,798,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,795,000 | 56.4% | |
| Support Services | $9,005,000 | 27% | |
| Capital Outlays | $3,148,000 | 9.4% | |
| Other / Operations | $2,394,000 | 7.2% | |
| Total Expenditure | $33,342,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,578
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,209 | $31,798,000 | $33,342,000 | $18,795,000 | $3,148,000 | $6,269,000 |
| FY 2023 | 1,244 | $29,496,000 | $29,653,000 | $17,406,000 | $1,632,000 | $6,525,000 |
| FY 2022 | 1,214 | $28,965,000 | $27,951,000 | $16,919,000 | $2,321,000 | $6,961,000 |
| FY 2021 | 1,192 | $26,884,000 | $27,311,000 | $16,108,000 | $3,343,000 | $2,025,000 |
| FY 2020 | 1,195 | $26,031,000 | $26,109,000 | $15,378,000 | $3,174,000 | $3,182,000 |