NY
Regular Public School District
2 Schools
WHITEHALL CENTRAL SCHOOL DISTRICT
WHITEHALL, NY 12887
•
Washington County
•
2 Operating Schools
(518) 499-1772
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 700 students
Total Revenue
$21,383,000
Total Expenditure
$19,956,000
Classroom Instruction
$12,260,000
Outstanding Debt
$9,735,000
Revenue Sources
| State Government Funds | $12,817,000 | 59.9% | |
| Local Taxes & Fees | $5,885,000 | 27.5% | |
| Federal Aid | $2,681,000 | 12.5% | |
| Total Revenue | $21,383,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,260,000 | 61.4% | |
| Support Services | $5,839,000 | 29.3% | |
| Capital Outlays | $686,000 | 3.4% | |
| Other / Operations | $1,171,000 | 5.9% | |
| Total Expenditure | $19,956,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,659
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 700 | $21,383,000 | $19,956,000 | $12,260,000 | $686,000 | $9,735,000 |
| FY 2023 | 694 | $20,914,000 | $19,035,000 | $11,349,000 | $1,056,000 | $10,505,000 |
| FY 2022 | 747 | $20,143,000 | $22,685,000 | $10,477,000 | $5,883,000 | $11,155,000 |
| FY 2021 | 713 | $19,349,000 | $26,851,000 | $10,387,000 | $11,128,000 | $830,000 |
| FY 2020 | 740 | $17,810,000 | $16,874,000 | $9,925,000 | $1,123,000 | $1,015,000 |