NY
Regular Public School District
6 Schools
FAYETTEVILLE-MANLIUS CENTRAL SCHOOL DISTRICT
MANLIUS, NY 13104
•
Onondaga County
•
6 Operating Schools
(315) 692-1200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,163 students
Total Revenue
$112,013,000
Total Expenditure
$126,516,000
Classroom Instruction
$62,140,000
Outstanding Debt
$39,613,000
Revenue Sources
| State Government Funds | $36,496,000 | 32.6% | |
| Local Taxes & Fees | $73,057,000 | 65.2% | |
| Federal Aid | $2,460,000 | 2.2% | |
| Total Revenue | $112,013,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $62,140,000 | 49.1% | |
| Support Services | $33,344,000 | 26.4% | |
| Capital Outlays | $24,723,000 | 19.5% | |
| Other / Operations | $6,309,000 | 5% | |
| Total Expenditure | $126,516,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,391
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,163 | $112,013,000 | $126,516,000 | $62,140,000 | $24,723,000 | $39,613,000 |
| FY 2023 | 4,162 | $103,463,000 | $107,550,000 | $59,206,000 | $6,854,000 | $42,251,000 |
| FY 2022 | 4,135 | $103,600,000 | $116,925,000 | $56,769,000 | $13,652,000 | $45,220,000 |
| FY 2021 | 4,085 | $89,701,000 | $105,466,000 | $53,731,000 | $21,138,000 | $25,418,000 |
| FY 2020 | 4,237 | $87,938,000 | $94,565,000 | $52,601,000 | $9,977,000 | $24,485,000 |