NY
Regular Public School District
15 Schools
WAPPINGERS CENTRAL SCHOOL DISTRICT
HOPEWELL JUNCTION, NY 12533
•
Dutchess County
•
15 Operating Schools
(845) 298-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 10,614 students
Total Revenue
$311,203,000
Total Expenditure
$306,009,000
Classroom Instruction
$191,679,000
Outstanding Debt
$80,985,000
Revenue Sources
| State Government Funds | $112,442,000 | 36.1% | |
| Local Taxes & Fees | $187,534,000 | 60.3% | |
| Federal Aid | $11,227,000 | 3.6% | |
| Total Revenue | $311,203,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $191,679,000 | 62.6% | |
| Support Services | $90,133,000 | 29.5% | |
| Capital Outlays | $12,435,000 | 4.1% | |
| Other / Operations | $11,762,000 | 3.8% | |
| Total Expenditure | $306,009,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,320
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 10,614 | $311,203,000 | $306,009,000 | $191,679,000 | $12,435,000 | $80,985,000 |
| FY 2023 | 10,479 | $296,388,000 | $287,058,000 | $182,282,000 | $7,953,000 | $63,091,000 |
| FY 2022 | 10,427 | $281,372,000 | $267,489,000 | $170,025,000 | $10,538,000 | $58,655,000 |
| FY 2021 | 10,436 | $250,635,000 | $259,153,000 | $161,038,000 | $19,732,000 | $32,969,000 |
| FY 2020 | 10,836 | $242,839,000 | $265,516,000 | $164,016,000 | $24,266,000 | $38,954,000 |