NY
Regular Public School District
2 Schools
WATERVLIET CITY SCHOOL DISTRICT
WATERVLIET, NY 12189
•
Albany County
•
2 Operating Schools
(518) 629-3201
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,485 students
Total Revenue
$46,718,000
Total Expenditure
$39,873,000
Classroom Instruction
$26,332,000
Outstanding Debt
$15,480,000
Revenue Sources
| State Government Funds | $32,316,000 | 69.2% | |
| Local Taxes & Fees | $8,565,000 | 18.3% | |
| Federal Aid | $5,837,000 | 12.5% | |
| Total Revenue | $46,718,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,332,000 | 66% | |
| Support Services | $10,108,000 | 25.4% | |
| Capital Outlays | $815,000 | 2% | |
| Other / Operations | $2,618,000 | 6.6% | |
| Total Expenditure | $39,873,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,460
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,485 | $46,718,000 | $39,873,000 | $26,332,000 | $815,000 | $15,480,000 |
| FY 2023 | 1,403 | $41,352,000 | $37,776,000 | $23,482,000 | $1,432,000 | $18,095,000 |
| FY 2022 | 1,369 | $36,336,000 | $37,357,000 | $21,925,000 | $5,063,000 | $20,610,000 |
| FY 2021 | 1,402 | $32,589,000 | $29,958,000 | $19,343,000 | $1,107,000 | $23,030,000 |
| FY 2020 | 1,371 | $33,565,000 | $30,327,000 | $18,796,000 | $972,000 | $25,370,000 |