Civic Finance

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

Capital Region › School districts › Overlapping entities

Hoosick Falls CSD

School district · Rensselaer County · Capital Region · OSC municipal code 380639800100 · NYSED BEDS 490501 · OSC name “Hoosick Falls Central School District”

Enrollment 1,016 (NYSED PTRC) · Meeting coverage: documents

No indicator flags.

Compared with Capital Region school districts

IndicatorHoosick Falls CSDPeer medianPercentilePeersBasis
Operating spending per pupil$31,825$31,73351st73AFR 2025, operating funds (our calc)
Property tax per pupil$10,153$14,11723rd73AFR 2025 real property taxes (our calc)
Debt per pupil$16,378$15,26757th71AFR 2025 debt detail, year-end outstanding
Debt service % of operating spending12%6.9%99th73AFR 2025 (our calc)
State aid % of operating revenue56.1%45.9%74th73AFR 2025 (our calc)
Fund balance ratio (OSC FSMS)4.4%5.5%32nd73OSC FSMS FY2025
Operating spending growth over 5 AFR years45.5%21.3%98th73AFR 2021–2025 (our calc)
Levy growth6.4%11.8%18th732021-22–2026-27 NYSED PTRC
Budget per pupil (NYSED PTRC)$31,370$33,72735th73NYSED PTRC 2026-27
FSMS fiscal stress score (higher = more stress)0028th73OSC 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$8.3M$16.7M$25.0M$33.4M2019202020212022202320242025Revenue 2019: $23.4MRevenue 2020: $23.6MRevenue 2021: $24.2MRevenue 2022: $26.7MRevenue 2023: $28.8MRevenue 2024: $30.7MRevenue 2025: $33.4MSpending 2019: $24.2MSpending 2020: $23.3MSpending 2021: $22.2MSpending 2022: $26.7MSpending 2023: $27.8MSpending 2024: $29.1MSpending 2025: $32.3M

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)
$-3.1M$-1.1M$880k$2.9M$4.9M2019202020212022202320242025General fund result (incl. transfers) 2019: $-530kGeneral fund result (incl. transfers) 2020: $389kGeneral fund result (incl. transfers) 2021: $4.9MGeneral fund result (incl. transfers) 2022: $35kGeneral fund result (incl. transfers) 2023: $1.1MGeneral fund result (incl. transfers) 2024: $-3.1MGeneral fund result (incl. transfers) 2025: $513k

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$4.9M$9.7M$14.6M$19.4M2019202020212022202320242025Debt outstanding 2019: $3.4MDebt outstanding 2020: $2.8MDebt outstanding 2021: $4.6MDebt outstanding 2022: $14.0MDebt outstanding 2023: $19.3MDebt outstanding 2024: $19.4MDebt outstanding 2025: $16.6MDebt service 2019: $1.2MDebt service 2020: $982kDebt service 2021: $963kDebt service 2022: $1.0MDebt service 2023: $1.2MDebt service 2024: $1.2MDebt service 2025: $3.9M

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$2.6M$5.2M$7.8M$10.4M2021-222022-232023-242024-252025-262026-27Proposed levy 2021-22: $9.8MProposed levy 2022-23: $10.0MProposed levy 2023-24: $10.2MProposed levy 2024-25: $10.3MProposed levy 2025-26: $10.4MProposed levy 2026-27: $10.4MLevy limit 2021-22: $9.7MLevy limit 2022-23: $9.8MLevy limit 2023-24: $9.7MLevy limit 2024-25: $10.0MLevy limit 2025-26: $10.2MLevy limit 2026-27: $10.4M
Proposed budget per pupil (PTRC budget ÷ enrollment) Budget per pupil
$0k$8k$16k$24k$31k2021-222022-232023-242024-252025-262026-27Budget per pupil 2021-22: $23kBudget per pupil 2022-23: $24kBudget per pupil 2023-24: $31kBudget per pupil 2024-25: $30kBudget per pupil 2025-26: $31kBudget per pupil 2026-27: $31k
OSC FSMS fund balance ratio
FY20235.3%FY20244.9%FY20254.4%

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

OSC FSMS fiscal stress score (higher = more stress)
FY201913.3 No DesignationFY20206.7 No DesignationFY20220 No DesignationFY20230 No DesignationFY20240 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)$23,365,877$24,152,153$21,677,962$22,207,624$9,585,483$0$11,899,077$1,184,999$3,445,000afr-2019 ⓘ · debt-2019 ⓘ
OSC snapshot 2026-09-30
2020 (FYE 2020-06-30)$23,566,605$23,304,282$21,826,894$21,437,481$9,698,110$0$12,098,604$981,741$2,795,000afr-2020 ⓘ · debt-2020 ⓘ
OSC snapshot 2026-09-30
2021 (FYE 2021-06-30)$24,242,985$22,222,449$25,213,620$20,338,897$9,813,683$0$11,993,636$963,177$4,593,000afr-2021 ⓘ · debt-2021 ⓘ
OSC snapshot 2026-09-30
2022 (FYE 2022-06-30)$26,724,483$26,665,905$22,726,015$22,691,323$9,819,842$0$12,559,297$1,032,676$13,992,000afr-2022 ⓘ · debt-2022 ⓘ
OSC snapshot 2026-09-30
2023 (FYE 2023-06-30)$28,823,310$27,801,582$24,901,125$23,799,734$10,006,109$0$14,120,176$1,229,687$19,325,000afr-2023 ⓘ · debt-2023 ⓘ
OSC snapshot 2026-09-30
2024 (FYE 2024-06-30)$30,715,581$29,141,956$26,619,994$29,734,850$10,193,152$0$16,100,714$1,222,248$19,430,000afr-2024 ⓘ · debt-2024 ⓘ
OSC snapshot 2026-09-30
2025 (FYE 2025-06-30)$33,353,626$32,334,350$29,183,194$28,670,417$10,315,733$0$18,698,081$3,881,262$16,640,000afr-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$9,574,996$9,560,716$9,560,716$0-0.1%No
2020$9,560,716$9,690,742$9,781,764$91,0221.4%No
2021$9,690,742$9,882,729$9,882,729$02%No
2022$9,785,711$9,785,711$9,927,725$142,0140%No
2023$9,785,711$9,977,511$10,044,653$67,1422%No
2024$9,977,511$10,157,106$10,496,073$338,9671.8%No
2025$10,157,106$10,278,991$10,285,119$6,1281.2%No
2026$10,278,991$10,365,635$10,365,635$00.8%No
2027$10,365,635$10,411,965$10,411,965$00.5%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 Designation13.3No Designation5fsms-school-2019 ⓘ
2020No Designation6.7No Designation0fsms-school-2020 ⓘ
2022No Designation0No Designation10fsms-school-2022 ⓘ
2023No Designation0No Designation0fsms-school-2023 ⓘ
2024No Designation0No Designation8.3fsms-school-2024 ⓘ
2025No Designation0No Designation23.3fsms-school-2025 ⓘ

FSMS fund balance (Indicator 1): FY2023 5.3% ($1,249,109 of $23,799,734) fsms-ind1-school-2023 ⓘ · FY2024 4.9% ($1,220,636 of $29,734,850) fsms-ind1-school-2024 ⓘ · FY2025 4.4% ($1,240,424 of $28,670,417) 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$24,061,8053.3%$9,785,7110%$9,663,056$01,046$23,0044%ptrc-2021-22 ⓘ
2022-23$25,348,9335.4%$9,977,5112%$9,818,129$01,041$24,3513.9%ptrc-2022-23 ⓘ
2023-24$31,697,44225%$10,157,1061.8%$9,749,817$01,030$30,7743.3%ptrc-2023-24 ⓘ
2024-25$30,599,028-3.5%$10,278,9911.2%$9,998,224$6,1281,016$30,1174%ptrc-2024-25 ⓘ
2025-26$31,308,6092.3%$10,413,6891.3%$10,215,424$01,020$30,6953.6%ptrc-2025-26 ⓘ
2026-27$32,781,9324.9%$10,411,9650.5%$10,411,965$01,045$31,3704%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
2022-2374.3%2023-2479.3%2024-2573.8%2025-2678.8%2026-2783.9%

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

School yearRoundYesNo% yesResultSource
2022-23Vote2849874.3%Passedvote-2022-23 ⓘ
2023-24Vote3218479.3%Passedvote-2023-24 ⓘ
2024-25Vote33611973.8%Passedvote-2024-25 ⓘ
2025-26Vote3158578.8%Passedvote-2025-26 ⓘ
2026-27Vote3697183.9%Passedvote-2026-27 ⓘ

OSC audits (1)

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

Profile data as JSON: /api/entity/rensselaer-county/hoosick-falls-csd.json