NY
Regular Public School District
2 Schools
WATERFORD-HALFMOON UNION FREE SCHOOL DISTRICT
WATERFORD, NY 12188
•
Saratoga County
•
2 Operating Schools
(518) 237-0800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 761 students
Total Revenue
$24,550,000
Total Expenditure
$23,675,000
Classroom Instruction
$12,545,000
Outstanding Debt
$19,385,000
Revenue Sources
| State Government Funds | $10,963,000 | 44.7% | |
| Local Taxes & Fees | $12,141,000 | 49.5% | |
| Federal Aid | $1,446,000 | 5.9% | |
| Total Revenue | $24,550,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,545,000 | 53% | |
| Support Services | $6,716,000 | 28.4% | |
| Capital Outlays | $2,052,000 | 8.7% | |
| Other / Operations | $2,362,000 | 10% | |
| Total Expenditure | $23,675,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,845
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 761 | $24,550,000 | $23,675,000 | $12,545,000 | $2,052,000 | $19,385,000 |
| FY 2023 | 760 | $22,878,000 | $28,002,000 | $12,742,000 | $7,592,000 | $15,760,000 |
| FY 2022 | 764 | $21,620,000 | $21,676,000 | $12,453,000 | $2,264,000 | $8,055,000 |
| FY 2021 | 758 | $21,114,000 | $18,479,000 | $11,054,000 | $479,000 | $9,700,000 |
| FY 2020 | 774 | $20,698,000 | $23,087,000 | $11,276,000 | $832,000 | $11,685,000 |