NY
Regular Public School District
1 Schools
MADISON CENTRAL SCHOOL DISTRICT
MADISON, NY 13402
•
Madison County
•
1 Operating Schools
(315) 893-1878
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 444 students
Total Revenue
$13,928,000
Total Expenditure
$15,839,000
Classroom Instruction
$8,202,000
Outstanding Debt
$6,200,000
Revenue Sources
| State Government Funds | $8,186,000 | 58.8% | |
| Local Taxes & Fees | $4,116,000 | 29.6% | |
| Federal Aid | $1,626,000 | 11.7% | |
| Total Revenue | $13,928,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,202,000 | 51.8% | |
| Support Services | $3,425,000 | 21.6% | |
| Capital Outlays | $3,471,000 | 21.9% | |
| Other / Operations | $741,000 | 4.7% | |
| Total Expenditure | $15,839,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,673
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 444 | $13,928,000 | $15,839,000 | $8,202,000 | $3,471,000 | $6,200,000 |
| FY 2023 | 454 | $12,848,000 | $12,549,000 | $7,679,000 | $725,000 | $6,855,000 |
| FY 2022 | 456 | $11,985,000 | $11,431,000 | $7,311,000 | $213,000 | $7,485,000 |
| FY 2021 | 473 | $11,795,000 | $10,395,000 | $6,481,000 | $67,000 | $8,080,000 |
| FY 2020 | 498 | $12,448,000 | $11,101,000 | $6,391,000 | $541,000 | $8,650,000 |