NY
Regular Public School District
3 Schools
FONDA-FULTONVILLE CENTRAL SCHOOL DISTRICT
FONDA, NY 12068
•
Montgomery County
•
3 Operating Schools
(518) 853-4415
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,291 students
Total Revenue
$35,637,000
Total Expenditure
$34,995,000
Classroom Instruction
$18,678,000
Outstanding Debt
$14,050,000
Revenue Sources
| State Government Funds | $20,212,000 | 56.7% | |
| Local Taxes & Fees | $12,840,000 | 36% | |
| Federal Aid | $2,585,000 | 7.3% | |
| Total Revenue | $35,637,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,678,000 | 53.4% | |
| Support Services | $8,754,000 | 25% | |
| Capital Outlays | $5,961,000 | 17% | |
| Other / Operations | $1,602,000 | 4.6% | |
| Total Expenditure | $34,995,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,604
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,291 | $35,637,000 | $34,995,000 | $18,678,000 | $5,961,000 | $14,050,000 |
| FY 2023 | 1,314 | $35,544,000 | $31,816,000 | $19,692,000 | $1,841,000 | $15,615,000 |
| FY 2022 | 1,288 | $33,253,000 | $29,758,000 | $18,426,000 | $230,000 | $17,120,000 |
| FY 2021 | 1,277 | $30,001,000 | $27,579,000 | $16,363,000 | $111,000 | $18,570,000 |
| FY 2020 | 1,344 | $31,885,000 | $26,678,000 | $17,207,000 | $202,000 | $19,935,000 |