Track Every Dollar · New York

Newburgh City School District

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $42.7 million10.5%
  • All other federal money$26.3 million61.6%
  • School meals$9.6 million22.4%
  • Title I: schools with many low-income families$3.8 million8.8%
  • Special education (IDEA)$2.9 million6.8%
  • Career and technical education$176,0000.4%
State $236 million57.8%
  • General formula aid$175 million74.2%
  • All other state money$30.9 million13.1%
  • Special education$29.5 million12.5%
  • School meals$409,0000.2%
  • Buildings and debt payments$2,000under 0.1%
Local $129 million31.7%
  • Property taxes$111 million85.6%
  • Interest, rents, donations and other$14.7 million11.3%
  • Other local taxes (sales, utility, income)$3.5 million2.7%
  • Tuition, fees, meals and other charges$448,0000.3%

Where it goes

  • Teaching (instruction)$232 million58.5%
  • Support services Details$133 million33.4%
    • Running and maintaining buildings$35.0 million26.4%
    • Student transportation$23.7 million17.9%
    • District administration: the board and superintendent's office$19.7 million14.9%
    • Student support: attendance, guidance, health and psychological services$18.9 million14.3%
    • School administration: principals' offices$17.4 million13.1%
    • Business office and central services$9.6 million7.3%
    • Teacher support: curriculum, training, libraries$8.3 million6.3%
  • Buildings and equipment Details$12.2 million3.1%

    Of this, construction: $4.6 million.

  • Food service and other$10.8 million2.7%
  • Interest on debt$896,0000.2%
  • Community services and adult education$6.3 million1.6%
  • Payments to state and local governments$1.8 million0.4%
  • Payments to other school districts$198,000under 0.1%

Inside these totals: $185 million in salaries and wages, $106 million in employee benefits. Long-term debt at year end: $18.6 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (11,227). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 213271, NCES ID 3620700.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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