{"fid":"dutchess-county/hyde-park-csd","entity_id":"dutchess-county/hyde-park-csd","name":"Hyde Park Csd","kind":"school_district","kind_label":"School district","county":"Dutchess","region":"mid-hudson","osc_code":"130641400100","beds":"130801","match":"matched","in_asr_manifest":true,"in_batch3":true,"osc_name":"Hyde Park Central School District","series":[{"year":2019,"pe":"2019-06-30","op_rev":101076222,"op_exp":97707436,"gf_rev":95076819,"gf_exp":86904980,"gf_rev_all":95094310,"gf_exp_all":95950729,"prop_tax":60188425,"sales_tax":0,"state_aid":33814284,"federal_aid":3506051,"debt_service":4775543,"exp_by":{"General Government":7271168,"Education":57304720,"Community Services":19115,"Employee Benefits":28336890,"Debt Service":4775543},"rev_by":{"Real Property Taxes and Assessments":53138522,"Other Real Property Tax Items":7049903,"Charges for Services":847571,"Charges to Other Governments":74532,"Use and Sale of Property":1701431,"Other Local Revenues":943928,"State Aid":33814284,"Federal Aid":3506051},"debt_end":17060000,"debt_by":{"Bond":15225000,"Bond Anticipation Note":1835000},"debt_src":"debt-2019","src":"afr-2019","file":"2019_SchoolDistrict.csv","snap":"2026-09-30"},{"year":2020,"pe":"2020-06-30","op_rev":100053551,"op_exp":98553940,"gf_rev":94817472,"gf_exp":88135421,"gf_rev_all":95529189,"gf_exp_all":95199854,"prop_tax":61940065,"sales_tax":1406,"state_aid":32526176,"federal_aid":3525922,"debt_service":4550830,"exp_by":{"General Government":8581768,"Education":56473163,"Community Services":12765,"Employee Benefits":28935414,"Debt Service":4550830},"rev_by":{"Real Property Taxes and Assessments":55511072,"Other Real Property Tax Items":6428993,"Sales and Use Tax":1406,"Charges for Services":521934,"Charges to Other Governments":66786,"Use and Sale of Property":997022,"Other Local Revenues":474240,"State Aid":32526176,"Federal Aid":3525922},"debt_end":15327600,"debt_by":{"Bond":12500000,"Bond Anticipation Note":2827600},"debt_src":"debt-2020","src":"afr-2020","file":"2020_SchoolDistrict.csv","snap":"2026-09-30"},{"year":2021,"pe":"2021-06-30","op_rev":104341777,"op_exp":100918604,"gf_rev":99470707,"gf_exp":89416929,"gf_rev_all":101160307,"gf_exp_all":96422768,"prop_tax":63170720,"sales_tax":0,"state_aid":33646721,"federal_aid":4403889,"debt_service":6580358,"exp_by":{"General Government":10625122,"Education":54332054,"Community Services":2155,"Employee Benefits":29378915,"Debt Service":6580358},"rev_by":{"Real Property Taxes and Assessments":57079943,"Other Real Property Tax Items":6090777,"Charges for Services":472851,"Use and Sale of Property":314807,"Other Local Revenues":2332789,"State Aid":33646721,"Federal Aid":4403889},"debt_end":27796813,"debt_by":{"Bond":10040000,"Bond Anticipation Note":17756813},"debt_src":"debt-2021","src":"afr-2021","file":"2021_SchoolDistrict.csv","snap":"2026-09-30"},{"year":2022,"pe":"2022-06-30","op_rev":108827592,"op_exp":108546184,"gf_rev":100524296,"gf_exp":95208922,"gf_rev_all":101222824,"gf_exp_all":104314428,"prop_tax":64066288,"sales_tax":2110,"state_aid":35305050,"federal_aid":6664741,"debt_service":5791305,"exp_by":{"General Government":11650956,"Education":61398588,"Employee Benefits":29705335,"Debt Service":5791305},"rev_by":{"Real Property Taxes and Assessments":58273827,"Other Real Property Tax Items":5792461,"Sales and Use Tax":2110,"Charges for Services":313807,"Charges to Other Governments":15586,"Use and Sale of Property":240696,"Other Local Revenues":2219314,"State Aid":35305050,"Federal Aid":6664741},"debt_end":26262000,"debt_by":{"Bond":25090000,"Bond Anticipation Note":1172000},"debt_src":"debt-2022","src":"afr-2022","file":"2022_SchoolDistrict.csv","snap":"2026-09-30"},{"year":2023,"pe":"2023-06-30","op_rev":118714668,"op_exp":113290474,"gf_rev":108030403,"gf_exp":97421826,"gf_rev_all":108358981,"gf_exp_all":103058789,"prop_tax":65986846,"sales_tax":0,"state_aid":39336024,"federal_aid":8336245,"debt_service":5482051,"exp_by":{"General Government":10770513,"Education":66294362,"Employee Benefits":30743548,"Debt Service":5482051},"rev_by":{"Real Property Taxes and Assessments":60733182,"Other Real Property Tax Items":5253664,"Charges for Services":356376,"Charges to Other Governments":38068,"Use and Sale of Property":1781490,"Other Local Revenues":2879619,"State Aid":39336024,"Federal Aid":8336245},"debt_end":23087234,"debt_by":{"Bond":21725000,"Bond Anticipation Note":1362234},"debt_src":"debt-2023","src":"afr-2023","file":"2023_SchoolDistrict.csv","snap":"2026-09-30"},{"year":2024,"pe":"2024-06-30","op_rev":126724549,"op_exp":119763335,"gf_rev":116427582,"gf_exp":104486707,"gf_rev_all":116823609,"gf_exp_all":110337648,"prop_tax":68431307,"sales_tax":0,"state_aid":45001289,"federal_aid":7150784,"debt_service":5834514,"exp_by":{"General Government":11314371,"Education":69965985,"Employee Benefits":32648465,"Debt Service":5834514},"rev_by":{"Real Property Taxes and Assessments":63566861,"Other Real Property Tax Items":4864446,"Charges for Services":204942,"Charges to Other Governments":34513,"Use and Sale of Property":2734031,"Other Local Revenues":3167683,"State Aid":45001289,"Federal Aid":7150784},"debt_end":38315000,"debt_by":{"Bond":19335000,"Bond Anticipation Note":18980000},"debt_src":"debt-2024","src":"afr-2024","file":"2024_SchoolDistrict.csv","snap":"2026-09-30"},{"year":2025,"pe":"2025-06-30","op_rev":131146819,"op_exp":126630295,"gf_rev":121691996,"gf_exp":111915695,"gf_rev_all":122348050,"gf_exp_all":118202534,"prop_tax":71542127,"sales_tax":0,"state_aid":47238773,"federal_aid":6042781,"debt_service":6463804,"exp_by":{"General Government":11902186,"Education":73758342,"Employee Benefits":34505963,"Debt Service":6463804},"rev_by":{"Real Property Taxes and Assessments":66422065,"Other Real Property Tax Items":5120062,"Charges for Services":267708,"Charges to Other Governments":32380,"Use and Sale of Property":2517515,"Other Local Revenues":3505535,"State Aid":47238773,"Federal Aid":6042781},"debt_end":44056177,"debt_by":{"Bond":16935000,"Bond Anticipation Note":27121177},"debt_src":"debt-2025","src":"afr-2025","file":"2025_SchoolDistrict.csv","snap":"2026-09-30"}],"levy":[],"taxcap":[{"fy":2019,"prior_levy":58678866,"proposed":60166084,"limit":60166084,"diff":0,"override":false,"levy_growth_pct":2.53,"exceeds":false,"snap":"10/09/2026","src":"taxcap"},{"fy":2020,"prior_levy":60166084,"proposed":61912540,"limit":62207410,"diff":294870,"override":false,"levy_growth_pct":2.9,"exceeds":false,"snap":"10/09/2026","src":"taxcap"},{"fy":2021,"prior_levy":61912540,"proposed":63180495,"limit":63180495,"diff":0,"override":false,"levy_growth_pct":2.05,"exceeds":false,"snap":"10/09/2026","src":"taxcap"},{"fy":2022,"prior_levy":63180495,"proposed":64099936,"limit":64099936,"diff":0,"override":false,"levy_growth_pct":1.46,"exceeds":false,"snap":"10/09/2026","src":"taxcap"},{"fy":2023,"prior_levy":64099936,"proposed":65932726,"limit":65932726,"diff":0,"override":false,"levy_growth_pct":2.86,"exceeds":false,"snap":"10/09/2026","src":"taxcap"},{"fy":2024,"prior_levy":65932726,"proposed":68371579,"limit":68371579,"diff":0,"override":false,"levy_growth_pct":3.7,"exceeds":false,"snap":"10/09/2026","src":"taxcap"},{"fy":2025,"prior_levy":68371579,"proposed":70841609,"limit":70841609,"diff":0,"override":false,"levy_growth_pct":3.61,"exceeds":false,"snap":"10/09/2026","src":"taxcap"},{"fy":2026,"prior_levy":70841609,"proposed":72258441,"limit":72566139,"diff":307698,"override":false,"levy_growth_pct":2,"exceeds":false,"snap":"10/09/2026","src":"taxcap"},{"fy":2027,"prior_levy":72258441,"proposed":74366172,"limit":74670172,"diff":304000,"override":false,"levy_growth_pct":2.92,"exceeds":false,"snap":"10/09/2026","src":"taxcap"}],"fsms":[{"year":2019,"stress":"No Designation","fiscal_score":10,"env_rating":"No Designation","env_score":20,"src":"fsms-school-2019"},{"year":2020,"stress":"No Designation","fiscal_score":3.3,"env_rating":"No Designation","env_score":20,"src":"fsms-school-2020"},{"year":2022,"stress":"No Designation","fiscal_score":0,"env_rating":"No Designation","env_score":5,"src":"fsms-school-2022"},{"year":2023,"stress":"No Designation","fiscal_score":16.7,"env_rating":"No Designation","env_score":10,"src":"fsms-school-2023"},{"year":2024,"stress":"No Designation","fiscal_score":3.3,"env_rating":"Susceptible Environmental Stress","env_score":38.3,"src":"fsms-school-2024"},{"year":2025,"stress":"No Designation","fiscal_score":8.3,"env_rating":"Susceptible Environmental Stress","env_score":30,"src":"fsms-school-2025"}],"fb":[{"year":2023,"ratio":0.0397,"fb":4087574,"exp":103058789,"xfer":100000,"src":"fsms-ind1-school-2023"},{"year":2024,"ratio":0.0435,"fb":4793258,"exp":110337648,"xfer":100000,"src":"fsms-ind1-school-2024"},{"year":2025,"ratio":0.0287,"fb":3389533,"exp":118202534,"xfer":100000,"src":"fsms-ind1-school-2025"}],"fsms_not_filed":null,"ptrc":[{"sy":"2021-22","spend":104489507,"spend_pct":2.81,"levy":64099936,"levy_pct":1.46,"limit":62076937,"levy_wo_excl":62076937,"vs_limit":0,"enr":3449,"fb_unres":5547157,"fb_unres_pct":5.31,"fb_restricted":15037651,"spend_per_pupil":30296,"src":"ptrc-2021-22"},{"sy":"2022-23","spend":105773963,"spend_pct":1.23,"levy":65932726,"levy_pct":2.86,"limit":63893837,"levy_wo_excl":63893837,"vs_limit":0,"enr":3316,"fb_unres":3588359,"fb_unres_pct":3.39,"fb_restricted":17239190,"spend_per_pupil":31898,"src":"ptrc-2022-23"},{"sy":"2023-24","spend":115266441,"spend_pct":8.97,"levy":68371579,"levy_pct":3.7,"limit":66335389,"levy_wo_excl":66335389,"vs_limit":0,"enr":3362,"fb_unres":4389569,"fb_unres_pct":3.81,"fb_restricted":18762814,"spend_per_pupil":34285,"src":"ptrc-2023-24"},{"sy":"2024-25","spend":120994485,"spend_pct":4.97,"levy":70841609,"levy_pct":3.61,"limit":68657920,"levy_wo_excl":68657920,"vs_limit":0,"enr":3330,"fb_unres":4821991,"fb_unres_pct":3.99,"fb_restricted":25669131,"spend_per_pupil":36335,"src":"ptrc-2024-25"},{"sy":"2025-26","spend":125988823,"spend_pct":4.13,"levy":72258441,"levy_pct":2,"limit":70670021,"levy_wo_excl":70670021,"vs_limit":0,"enr":3278,"fb_unres":4623446,"fb_unres_pct":3.67,"fb_restricted":29848297,"spend_per_pupil":38435,"src":"ptrc-2025-26"},{"sy":"2026-27","spend":131150274,"spend_pct":4.1,"levy":74366172,"levy_pct":2.92,"limit":72695952,"levy_wo_excl":72391952,"vs_limit":304000,"enr":3309,"fb_unres":5246011,"fb_unres_pct":4,"fb_restricted":26292558,"spend_per_pupil":39634,"src":"ptrc-2026-27"}],"votes":[{"sy":"2022-23","round":"vote","result":"P","yes":1509,"no":640,"pct_yes":70.2,"sixty":false,"props":[{"result":"P","yes":1544,"no":595,"purpose":"Bus Replacement Plan"},{"result":"P","yes":1534,"no":604,"purpose":"Establish and Fund Capital Reserve Fund"}],"src":"vote-2022-23"},{"sy":"2023-24","round":"vote","result":"P","yes":1573,"no":741,"pct_yes":68,"sixty":false,"props":[{"result":"P","yes":1173,"no":1004,"purpose":"Bus Replacement Plan / Prop 3- Student BOE Member Y 2018 N 454"}],"src":"vote-2023-24"},{"sy":"2024-25","round":"vote","result":"P","yes":936,"no":624,"pct_yes":60,"sixty":false,"props":[{"result":"P","yes":954,"no":607,"purpose":"Prop 2- Bus Replacement Plan (left) / Prop 3- Capital Reserve Y 953 N 610"}],"src":"vote-2024-25"},{"sy":"2025-26","round":"vote","result":"P","yes":1316,"no":923,"pct_yes":58.8,"sixty":false,"props":[{"result":"P","yes":1438,"no":810,"purpose":"Prop 2- Gas/ Diesel Buses"},{"result":"D","yes":952,"no":1316,"purpose":"Prop 3- Electric Buses"}],"src":"vote-2025-26"},{"sy":"2026-27","round":"vote","result":"P","yes":966,"no":610,"pct_yes":61.3,"sixty":false,"props":[{"result":"P","yes":1022,"no":548,"purpose":"Bus Replacement Plan"}],"src":"vote-2026-27"}],"audits":[{"title":"Hyde Park Central School District - Fixed Assets (2019M-103)","issued":"August 16, 2019","types":"School District","topics":"Inventories","url":"https://www.osc.ny.gov/local-government/audits/school-district/2019/08/16/hyde-park-central-school-district-fixed-assets-2019m-103"},{"title":"Hyde Park Central School District – Financial Management Practices (2012M-172)","issued":"January 25, 2013","types":"School District","topics":"Financial Condition, Records and Reports","url":"https://www.osc.ny.gov/local-government/audits/school-district/2013/01/25/hyde-park-central-school-district-financial-management-practices-2012m"}],"transcript_mentions":null,"budget_docs":{"count":1,"docs":[{"date":"2026-10-08","type":"minutes","title":"October 8, 2026 (THURSDAY) (minutes)","body":"Main Governing Board","url":"https://go.boarddocs.com/ny/hpcsd/Board.nsf/goto?open&id=DY6R3K6C0194&view=minutes","tags":["levy","budget","audit"],"why":"text","pages":[1],"terms":["corrective action plan","budget transfer","independent auditor","tax cap"]}],"page":"https://meeting-docs.canalandcountry.workers.dev/oml/entity/dutchess-county/hyde-park-csd"},"metrics":{"denom":3330,"denom_kind":"pupil","afr_year":2025,"op_exp":126630295,"op_rev":131146819,"op_exp_per":38027,"prop_tax_per":21484,"state_aid_share":36,"sales_tax_share":null,"prop_tax_share":54.6,"debt_service_share":5.1,"debt_end":44056177,"debt_per":13230,"exp_growth_5y":25.5,"rev_growth_5y":25.7,"gf_result":4145516,"fb_ratio":2.9,"fb_year":2025,"fsms_year":2025,"fsms_stress":"No Designation","fsms_score":8.3,"fsms_env":"Susceptible Environmental Stress","ptrc_sy":"2026-27","spend_per_pupil":39634,"levy_latest":74366172,"levy_year":"2026-27","levy_growth":16,"levy_growth_span":"2021-22–2026-27","fb_unres_pct":4,"levy_pct":2.92,"cap_overrides":[],"cap_exceeded":[],"votes_defeated":[],"last_vote_pct":61.3,"last_vote_sy":"2026-27","audit_count":2,"audits_5y":0,"transcript_hits":0,"budget_docs":1},"peers":{"op_exp_per":{"median":38448,"pctile":47,"n":65},"prop_tax_per":{"median":21300,"pctile":52,"n":65},"debt_per":{"median":13230,"pctile":50,"n":63},"debt_service_share":{"median":4.5,"pctile":61,"n":65},"state_aid_share":{"median":35.2,"pctile":55,"n":65},"fb_ratio":{"median":4.4,"pctile":8,"n":65},"exp_growth_5y":{"median":22.3,"pctile":65,"n":65},"levy_growth":{"median":13.1,"pctile":67,"n":65},"spend_per_pupil":{"median":41521,"pctile":42,"n":65},"fsms_score":{"median":0,"pctile":83,"n":65}},"flags":[{"id":"debt_growth","label":"Rapid debt growth","detail":"Debt outstanding rose from $26,262,000 (2022) to $44,056,177 (2025), +68%.","src":["debt-2022","debt-2025"],"calc":true}]}