NY
Regular Public School District
2 Schools
HAMILTON CENTRAL SCHOOL DISTRICT
HAMILTON, NY 13346
•
Madison County
•
2 Operating Schools
(315) 824-6310
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 569 students
Total Revenue
$16,873,000
Total Expenditure
$15,415,000
Classroom Instruction
$9,706,000
Outstanding Debt
$310,000
Revenue Sources
| State Government Funds | $6,931,000 | 41.1% | |
| Local Taxes & Fees | $8,948,000 | 53% | |
| Federal Aid | $994,000 | 5.9% | |
| Total Revenue | $16,873,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,706,000 | 63% | |
| Support Services | $4,480,000 | 29.1% | |
| Capital Outlays | $734,000 | 4.8% | |
| Other / Operations | $495,000 | 3.2% | |
| Total Expenditure | $15,415,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,782
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 569 | $16,873,000 | $15,415,000 | $9,706,000 | $734,000 | $310,000 |
| FY 2023 | 563 | $15,820,000 | $19,582,000 | $9,419,000 | $5,387,000 | $620,000 |
| FY 2022 | 572 | $15,007,000 | $15,080,000 | $8,702,000 | $1,915,000 | $1,365,000 |
| FY 2021 | 572 | $13,940,000 | $17,761,000 | $8,321,000 | $5,047,000 | $2,160,000 |
| FY 2020 | 596 | $14,020,000 | $16,554,000 | $8,140,000 | $3,649,000 | $2,825,000 |