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NY Regular Public School District 1 Schools

WYNANTSKILL UNION FREE SCHOOL DISTRICT

TROY, NY 12180 • Rensselaer County • 1 Operating Schools
(518) 283-4679
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 313 students
Census F-33 • FY 2024
Total Revenue
$11,319,000
Total Expenditure
$13,548,000
Classroom Instruction
$4,854,000
Outstanding Debt
$1,985,000

Revenue Sources

State Government Funds: $4,211,000 (37.2%) Local Taxes & Fees: $6,532,000 (57.7%) Federal Aid: $576,000 (5.1%)
State Government Funds $4,211,000 37.2%
Local Taxes & Fees $6,532,000 57.7%
Federal Aid $576,000 5.1%
Total Revenue $11,319,000 100.0%

Expenditure Allocation

Classroom Instruction: $4,854,000 (35.8%) Support Services: $3,841,000 (28.4%) Capital Outlays: $2,106,000 (15.5%) Other / Operations: $2,747,000 (20.3%)
Classroom Instruction $4,854,000 35.8%
Support Services $3,841,000 28.4%
Capital Outlays $2,106,000 15.5%
Other / Operations $2,747,000 20.3%
Total Expenditure $13,548,000 100.0%

Financial Comparison & Trends Chart

$0$12,500$25,000$37,500$50,000FY 2020 Revenue/Student: $25,613$25,613FY 2020 Expenditure/Student: $24,944$24,944FY 2020393 stdsFY 2021 Revenue/Student: $28,165$28,165FY 2021 Expenditure/Student: $25,662$25,662FY 2021370 stdsFY 2022 Revenue/Student: $33,944$33,944FY 2022 Expenditure/Student: $30,868$30,868FY 2022340 stdsFY 2023 Revenue/Student: $33,304$33,304FY 2023 Expenditure/Student: $31,513$31,513FY 2023335 stdsFY 2024 Revenue/Student: $36,163$36,163FY 2024 Expenditure/Student: $43,284$43,284FY 2024313 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $43,284

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 313 $11,319,000 $13,548,000 $4,854,000 $2,106,000 $1,985,000
FY 2023 335 $11,157,000 $10,557,000 $5,501,000 $234,000 $2,220,000
FY 2022 340 $11,541,000 $10,495,000 $5,616,000 $198,000 $2,445,000
FY 2021 370 $10,421,000 $9,495,000 $4,826,000 $21,000 $2,660,000
FY 2020 393 $10,066,000 $9,803,000 $4,769,000 $396,000 $2,865,000