Civic Finance

Budgets, levies, debt, fund balance and fiscal-stress data for local governments and school districts, straight from state filings.

Mid-Hudson › School districts › Overlapping entities

Hunter-Tannersville Csd

School district · Greene County · Mid-Hudson · OSC municipal code 190741000100 · NYSED BEDS 190901 · OSC name “Hunter-Tannersville Central School District”

Enrollment 322 (NYSED PTRC) · Meeting coverage: documents

Flags

Unrestricted fund balance above 4% limit

NYSED Property Tax Report Card 2026-27: adjusted unrestricted fund balance reported as 9.38% of the budget; Real Property Tax Law §1318 limits it to 4%.

Source: ptrc-2026-27 ⓘ

Rapid debt growth our calculation

Debt outstanding rose from $1,665,000 (2022) to $11,200,963 (2025), +573%.

Source: debt-2022 ⓘ · debt-2025 ⓘ

Compared with Mid-Hudson school districts

IndicatorHunter-Tannersville CsdPeer medianPercentilePeersBasis
Operating spending per pupil$46,845$38,44887th65AFR 2025, operating funds (our calc)
Property tax per pupil$38,954$21,30093rd65AFR 2025 real property taxes (our calc)
Debt per pupil$34,786$13,23093rd63AFR 2025 debt detail, year-end outstanding
Debt service % of operating spending8.2%4.5%87th65AFR 2025 (our calc)
State aid % of operating revenue16.1%35.2%10th65AFR 2025 (our calc)
Fund balance ratio (OSC FSMS)21.3%4.4%95th65OSC FSMS FY2025
Operating spending growth over 5 AFR years10.3%22.3%12th65AFR 2021–2025 (our calc)
Levy growth13.1%13.1%50th652021-22–2026-27 NYSED PTRC
Budget per pupil (NYSED PTRC)$51,661$41,52190th65NYSED PTRC 2026-27
FSMS fiscal stress score (higher = more stress)0031st65OSC FSMS FY2025

Percentile = share of same-class peers in the region with a lower value. A high or low percentile is context, not a judgment. Sales tax for towns and villages is county distribution revenue.

Five-year picture

Operating funds: revenue vs. spending RevenueSpending
$0k$4.3M$8.6M$12.9M$17.1M2019202020212022202320242025Revenue 2019: $14.4MRevenue 2020: $14.6MRevenue 2021: $15.4MRevenue 2022: $15.7MRevenue 2023: $17.1MRevenue 2024: $16.4MRevenue 2025: $16.4MSpending 2019: $13.4MSpending 2020: $13.5MSpending 2021: $13.7MSpending 2022: $14.5MSpending 2023: $15.2MSpending 2024: $14.8MSpending 2025: $15.1M

Our calculation from OSC AFR account data: all funds except custodial (T*), capital projects (H), fixed-asset (K) and long-term debt (W) groups, excluding interfund transfers and debt proceeds.

General fund surplus / deficit General fund result (incl. transfers)
$-1.4M$-629k$174k$978k$1.8M2019202020212022202320242025General fund result (incl. transfers) 2019: $635kGeneral fund result (incl. transfers) 2020: $986kGeneral fund result (incl. transfers) 2021: $819kGeneral fund result (incl. transfers) 2022: $1.3MGeneral fund result (incl. transfers) 2023: $1.8MGeneral fund result (incl. transfers) 2024: $-1.4MGeneral fund result (incl. transfers) 2025: $1.0M

OSC AFR, fund A, revenues and other sources minus expenditures and other uses (our calculation). Planned use of fund balance appears as a deficit.

Debt Debt outstandingDebt service
$0k$2.8M$5.6M$8.4M$11.2M2019202020212022202320242025Debt outstanding 2019: $5.5MDebt outstanding 2020: $4.2MDebt outstanding 2021: $2.9MDebt outstanding 2022: $1.7MDebt outstanding 2023: $497kDebt outstanding 2024: $4.6MDebt outstanding 2025: $11.2MDebt service 2019: $1.4MDebt service 2020: $1.4MDebt service 2021: $1.4MDebt service 2022: $1.3MDebt service 2023: $1.4MDebt service 2024: $1.3MDebt service 2025: $1.2M

Year-end debt outstanding (OSC AFR debt detail) and debt service expenditures (OSC AFR).

School tax levy vs. levy limit (NYSED PTRC) Proposed levyLevy limit
$0k$3.3M$6.6M$9.8M$13.1M2021-222022-232023-242024-252025-262026-27Proposed levy 2021-22: $11.6MProposed levy 2022-23: $11.9MProposed levy 2023-24: $12.1MProposed levy 2024-25: $12.5MProposed levy 2025-26: $12.8MProposed levy 2026-27: $13.1MLevy limit 2021-22: $10.5MLevy limit 2022-23: $11.2MLevy limit 2023-24: $11.0MLevy limit 2024-25: $11.3MLevy limit 2025-26: $11.6MLevy limit 2026-27: $12.0M
Proposed budget per pupil (PTRC budget ÷ enrollment) Budget per pupil
$0k$13k$26k$39k$52k2021-222022-232023-242024-252025-262026-27Budget per pupil 2021-22: $42kBudget per pupil 2022-23: $43kBudget per pupil 2023-24: $46kBudget per pupil 2024-25: $48kBudget per pupil 2025-26: $47kBudget per pupil 2026-27: $52k
OSC FSMS fund balance ratio
FY202324.3%FY202416.9%FY202521.3%

Unassigned fund balance ÷ adjusted expenditures, as computed by OSC.

OSC FSMS fiscal stress score (higher = more stress)
FY20190 No DesignationFY20200 No DesignationFY20226.7 No DesignationFY20230 No DesignationFY202410 No DesignationFY20250 No Designation

OSC's own scores and designations. 'Not filed' rows mean the AFR was not filed in time to be scored.

Annual Financial Report series

YearOperating revenueOperating spendingGF revenue (incl. transfers)GF spending (incl. transfers)Property taxSales taxState aidDebt serviceDebt outstandingSource
2019 (FYE 2019-06-30)$14,386,394$13,416,831$13,755,075$13,119,848$11,255,347$0$2,259,819$1,426,110$5,460,000afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-06-30)$14,642,538$13,523,662$14,002,974$13,017,352$11,560,056$0$2,252,234$1,414,127$4,200,000afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-06-30)$15,400,619$13,676,363$14,783,606$13,964,315$11,833,259$0$2,471,232$1,382,809$2,935,000afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-06-30)$15,658,583$14,493,005$14,615,876$13,327,345$11,650,341$0$2,849,664$1,349,978$1,665,000afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-06-30)$17,142,350$15,206,724$15,422,022$13,640,142$12,248,735$0$2,962,375$1,371,685$497,000afr-2023 ⓘ · debt-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-06-30)$16,402,109$14,781,745$15,134,148$16,567,370$12,173,403$0$2,779,306$1,299,137$4,565,000afr-2024 ⓘ · debt-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-06-30)$16,415,621$15,084,084$15,471,672$14,435,826$12,543,213$0$2,646,524$1,233,514$11,200,963afr-2025 ⓘ · debt-2025 ⓘ
OSC snapshot 2026-09-30

Operating and property-tax figures are our sums of OSC account-level data (independent calculation, not OSC's own totals); GF = general fund (A).

Tax cap filings (OSC)

Fiscal yearPrior levyProposed levyLevy limitLimit minus proposedLevy growthOverride planned
2019$10,944,526$11,173,425$11,173,425$02.1%No
2020$11,173,425$11,439,229$11,465,511$26,2822.4%No
2021$11,439,229$11,791,681$11,791,681$03.1%No
2022$11,668,014$11,596,182$11,596,182$0-0.6%No
2023$11,596,182$11,869,838$11,869,838$02.4%No
2024$11,869,852$12,144,615$12,144,629$02.3%No
2025$12,144,615$12,492,629$12,492,629$02.9%No
2026$12,492,629$12,794,743$12,794,743$02.4%No
2027$12,794,743$13,111,823$13,111,823$02.5%No

Source: taxcap ⓘ, snapshot 10/09/2026. Highlighted rows: proposed levy above the computed limit. Filings are as submitted to OSC before budget adoption; a later fiscal year that has not been filed yet does not appear.

OSC Fiscal Stress Monitoring System

FYStress designationFiscal scoreEnvironmental ratingEnv. scoreSource
2019No Designation0No Designation23.3fsms-school-2019 ⓘ
2020No Designation0No Designation10fsms-school-2020 ⓘ
2022No Designation6.7No Designation0fsms-school-2022 ⓘ
2023No Designation0No Designation20fsms-school-2023 ⓘ
2024No Designation10No Designation15fsms-school-2024 ⓘ
2025No Designation0No Designation15fsms-school-2025 ⓘ

FSMS fund balance (Indicator 1): FY2023 24.3% ($3,319,087 of $13,640,142) fsms-ind1-school-2023 ⓘ · FY2024 16.9% ($2,286,335 of $13,556,503) fsms-ind1-school-2024 ⓘ · FY2025 21.3% ($3,025,682 of $14,435,826) fsms-ind1-school-2025 ⓘ

OSC has no school FSMS summary file for FY2021 online; that year is blank.

NYSED Property Tax Report Cards

School yearProposed budgetBudget changeProposed levyLevy changeLevy limit (excl. exemptions)Limit minus levyEnrollmentPer pupilUnrestricted FB % of budgetSource
2021-22$14,707,960-0.5%$11,596,182-1.7%$10,451,765$0348$42,26413.6%ptrc-2021-22 ⓘ
2022-23$14,723,7450.1%$11,869,8522.4%$11,192,318$0346$42,55412%ptrc-2022-23 ⓘ
2023-24$15,261,5933.7%$12,144,6152.3%$10,998,487$0335$45,55710.2%ptrc-2023-24 ⓘ
2024-25$15,362,4510.7%$12,492,6292.9%$11,338,616$0322$47,70912%ptrc-2024-25 ⓘ
2025-26$15,734,9442.4%$12,794,7432.4%$11,645,757$0332$47,39411.2%ptrc-2025-26 ⓘ
2026-27$16,789,8376.7%$13,111,8232.5%$11,962,196$0325$51,6619.4%ptrc-2026-27 ⓘ

Figures are the district's proposed budget as reported on its Property Tax Report Card before the May vote. Per pupil = proposed budget ÷ PTRC enrollment (our calculation; NYSED Fiscal Profiles were not reachable from our servers, so audited per-pupil spending is not shown).

Budget votes (NYSED)

Share voting yes
2022-2385.4%2023-2467.6%2024-2574.8%2025-2679.6%2026-2764.7%

Majority approval is needed unless the levy exceeds the limit (60%).

School yearRoundYesNo% yesResultSource
2022-23Vote1692985.4%Passedvote-2022-23 ⓘ
2023-24Vote1848867.6%Passedvote-2023-24 ⓘ
2024-25Vote1996774.8%Passedvote-2024-25 ⓘ
2025-26Vote1764579.6%Passedvote-2025-26 ⓘ
2026-27Vote19610764.7%Passedvote-2026-27 ⓘ

OSC audits (4)

Source: osc-audits ⓘ. Matched by entity name in the report title.

Profile data as JSON: /api/entity/greene-county/hunter-tannersville-csd.json