NY
Regular Public School District
2 Schools
WARRENSBURG CENTRAL SCHOOL DISTRICT
WARRENSBURG, NY 12885
•
Warren County
•
2 Operating Schools
(518) 623-2861
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 638 students
Total Revenue
$24,060,000
Total Expenditure
$22,545,000
Classroom Instruction
$13,358,000
Outstanding Debt
$4,720,000
Revenue Sources
| State Government Funds | $14,041,000 | 58.4% | |
| Local Taxes & Fees | $7,970,000 | 33.1% | |
| Federal Aid | $2,049,000 | 8.5% | |
| Total Revenue | $24,060,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,358,000 | 59.3% | |
| Support Services | $6,948,000 | 30.8% | |
| Capital Outlays | $1,015,000 | 4.5% | |
| Other / Operations | $1,224,000 | 5.4% | |
| Total Expenditure | $22,545,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,023
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 638 | $24,060,000 | $22,545,000 | $13,358,000 | $1,015,000 | $4,720,000 |
| FY 2023 | 674 | $23,503,000 | $23,176,000 | $12,830,000 | $1,220,000 | $5,720,000 |
| FY 2022 | 684 | $23,648,000 | $21,670,000 | $13,125,000 | $501,000 | $6,720,000 |
| FY 2021 | 675 | $21,806,000 | $22,760,000 | $14,145,000 | $2,610,000 | $7,955,000 |
| FY 2020 | 706 | $21,798,000 | $26,844,000 | $13,643,000 | $7,465,000 | $3,035,000 |