NY
Regular Public School District
5 Schools
WASHINGTONVILLE CENTRAL SCHOOL DISTRICT
WASHINGTONVILLE, NY 10992
•
Orange County
•
5 Operating Schools
(845) 497-4000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,974 students
Total Revenue
$130,732,000
Total Expenditure
$122,817,000
Classroom Instruction
$68,880,000
Outstanding Debt
$42,490,000
Revenue Sources
| State Government Funds | $59,003,000 | 45.1% | |
| Local Taxes & Fees | $65,945,000 | 50.4% | |
| Federal Aid | $5,784,000 | 4.4% | |
| Total Revenue | $130,732,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $68,880,000 | 56.1% | |
| Support Services | $39,124,000 | 31.9% | |
| Capital Outlays | $7,302,000 | 5.9% | |
| Other / Operations | $7,511,000 | 6.1% | |
| Total Expenditure | $122,817,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,897
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,974 | $130,732,000 | $122,817,000 | $68,880,000 | $7,302,000 | $42,490,000 |
| FY 2023 | 3,973 | $119,766,000 | $114,416,000 | $64,943,000 | $4,071,000 | $47,005,000 |
| FY 2022 | 3,906 | $113,158,000 | $112,236,000 | $62,461,000 | $7,747,000 | $50,965,000 |
| FY 2021 | 3,812 | $105,058,000 | $96,319,000 | $57,176,000 | $1,478,000 | $56,174,000 |
| FY 2020 | 3,976 | $103,097,000 | $115,631,000 | $61,631,000 | $13,281,000 | $60,825,000 |