NY
Regular Public School District
5 Schools
WALLKILL CENTRAL SCHOOL DISTRICT
WALLKILL, NY 12589
•
Ulster County
•
5 Operating Schools
(845) 895-7100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,818 students
Total Revenue
$94,619,000
Total Expenditure
$96,721,000
Classroom Instruction
$54,925,000
Outstanding Debt
$12,410,000
Revenue Sources
| State Government Funds | $40,862,000 | 43.2% | |
| Local Taxes & Fees | $48,754,000 | 51.5% | |
| Federal Aid | $5,003,000 | 5.3% | |
| Total Revenue | $94,619,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $54,925,000 | 56.8% | |
| Support Services | $26,559,000 | 27.5% | |
| Capital Outlays | $12,505,000 | 12.9% | |
| Other / Operations | $2,732,000 | 2.8% | |
| Total Expenditure | $96,721,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,323
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,818 | $94,619,000 | $96,721,000 | $54,925,000 | $12,505,000 | $12,410,000 |
| FY 2023 | 2,782 | $86,119,000 | $93,529,000 | $52,681,000 | $3,662,000 | $3,500,000 |
| FY 2022 | 2,802 | $82,850,000 | $76,392,000 | $50,720,000 | $376,000 | $5,230,000 |
| FY 2021 | 2,830 | $78,731,000 | $75,552,000 | $49,618,000 | $3,047,000 | $6,910,000 |
| FY 2020 | 2,876 | $76,197,000 | $72,933,000 | $48,535,000 | $947,000 | $8,585,000 |