NY
Regular Public School District
1 Schools
BROOKFIELD CENTRAL SCHOOL DISTRICT
BROOKFIELD, NY 13314
•
Madison County
•
1 Operating Schools
(315) 899-3323
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 212 students
Total Revenue
$8,297,000
Total Expenditure
$7,040,000
Classroom Instruction
$3,995,000
Outstanding Debt
$2,145,000
Revenue Sources
| State Government Funds | $5,933,000 | 71.5% | |
| Local Taxes & Fees | $1,746,000 | 21% | |
| Federal Aid | $618,000 | 7.4% | |
| Total Revenue | $8,297,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $3,995,000 | 56.7% | |
| Support Services | $2,538,000 | 36.1% | |
| Capital Outlays | $306,000 | 4.3% | |
| Other / Operations | $201,000 | 2.9% | |
| Total Expenditure | $7,040,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,137
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 212 | $8,297,000 | $7,040,000 | $3,995,000 | $306,000 | $2,145,000 |
| FY 2023 | 223 | $7,378,000 | $6,964,000 | $4,160,000 | $196,000 | $2,610,000 |
| FY 2022 | 229 | $7,152,000 | $7,172,000 | $4,448,000 | $201,000 | $3,060,000 |
| FY 2021 | 219 | $6,680,000 | $6,252,000 | $3,502,000 | $274,000 | $3,485,000 |
| FY 2020 | 236 | $6,927,000 | $7,485,000 | $3,792,000 | $1,541,000 | $3,875,000 |