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Highland Falls-Fort Montgomery School District

School DistrictNew York·–·Enrollment 894

Revenue

$50.8M

FY 2025

Expenditure

$64.5M

FY 2025

Net

$-13.7M

Surplus / Deficit

Per Pupil (Exp.)

$72,110

Enrollment: 894

Revenue & Expenditure Trend

Property Tax Levy Trend

Compare with peers →

Levy growth, 1995–2025

+218%

Rank 149 of 701 (fastest = 1)

Effective rate (latest)

$14.10

per $1,000 value · 2025

Levy per pupil

$12,507

2025

Revenue by Category — 2025

State Aid
41%$20.8MReal Property Taxes and Assessments
22%$11.2MFederal Aid
20%$9.9MOther Sources
13%$6.6MOther Local Revenues
1%$715KCharges for Services
1%$512KOther Real Property Tax Items
1%$496KUse and Sale of Property
1%$455KProceeds of Debt
0%$119K

Expenditure by Category — 2025

Education
47%$30.3MGeneral Government
29%$19.0MEmployee Benefits
11%$7.1MOther Uses
10%$6.6MDebt Service
2%$1.4M

Source: NY State Comptroller Annual Financial Report · Actuals only · No adopted budget