NY
Regular Public School District
1 Schools
WINDHAM-ASHLAND-JEWETT CENTRAL SCHOOL DISTRICT
WINDHAM, NY 12496
•
Greene County
•
1 Operating Schools
(518) 734-3400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 311 students
Total Revenue
$14,052,000
Total Expenditure
$14,627,000
Classroom Instruction
$7,157,000
Outstanding Debt
$15,350,000
Revenue Sources
| State Government Funds | $1,893,000 | 13.5% | |
| Local Taxes & Fees | $11,425,000 | 81.3% | |
| Federal Aid | $734,000 | 5.2% | |
| Total Revenue | $14,052,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,157,000 | 48.9% | |
| Support Services | $4,825,000 | 33% | |
| Capital Outlays | $1,517,000 | 10.4% | |
| Other / Operations | $1,128,000 | 7.7% | |
| Total Expenditure | $14,627,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $47,032
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 311 | $14,052,000 | $14,627,000 | $7,157,000 | $1,517,000 | $15,350,000 |
| FY 2023 | 309 | $13,662,000 | $13,613,000 | $6,846,000 | $509,000 | $10,465,000 |
| FY 2022 | 306 | $13,035,000 | $12,370,000 | $6,295,000 | $223,000 | $11,205,000 |
| FY 2021 | 314 | $12,685,000 | $11,866,000 | $6,085,000 | $244,000 | $11,920,000 |
| FY 2020 | 321 | $12,438,000 | $11,907,000 | $6,120,000 | $192,000 | $12,615,000 |