NY
Regular Public School District
2 Schools
BRUSHTON-MOIRA CENTRAL SCHOOL DISTRICT
BRUSHTON, NY 12916
•
Franklin County
•
2 Operating Schools
(518) 529-8942
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 791 students
Total Revenue
$25,344,000
Total Expenditure
$22,779,000
Classroom Instruction
$13,239,000
Outstanding Debt
$12,641,000
Revenue Sources
| State Government Funds | $18,716,000 | 73.8% | |
| Local Taxes & Fees | $4,145,000 | 16.4% | |
| Federal Aid | $2,483,000 | 9.8% | |
| Total Revenue | $25,344,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,239,000 | 58.1% | |
| Support Services | $6,442,000 | 28.3% | |
| Capital Outlays | $1,619,000 | 7.1% | |
| Other / Operations | $1,479,000 | 6.5% | |
| Total Expenditure | $22,779,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,045
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 791 | $25,344,000 | $22,779,000 | $13,239,000 | $1,619,000 | $12,641,000 |
| FY 2023 | 788 | $24,714,000 | $22,905,000 | $14,033,000 | $502,000 | $13,834,000 |
| FY 2022 | 772 | $22,322,000 | $21,682,000 | $12,255,000 | $795,000 | $15,045,000 |
| FY 2021 | 768 | $24,469,000 | $20,543,000 | $10,987,000 | $2,485,000 | $16,165,000 |
| FY 2020 | 804 | $19,918,000 | $31,392,000 | $11,292,000 | $12,755,000 | $5,375,000 |