NY
Regular Public School District
2 Schools
MADRID-WADDINGTON CENTRAL SCHOOL DISTRICT
MADRID, NY 13660
•
St. Lawrence County
•
2 Operating Schools
(315) 322-5746
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 627 students
Total Revenue
$20,905,000
Total Expenditure
$22,449,000
Classroom Instruction
$10,874,000
Outstanding Debt
$5,560,000
Revenue Sources
| State Government Funds | $14,271,000 | 68.3% | |
| Local Taxes & Fees | $5,086,000 | 24.3% | |
| Federal Aid | $1,548,000 | 7.4% | |
| Total Revenue | $20,905,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,874,000 | 48.4% | |
| Support Services | $5,796,000 | 25.8% | |
| Capital Outlays | $1,652,000 | 7.4% | |
| Other / Operations | $4,127,000 | 18.4% | |
| Total Expenditure | $22,449,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,804
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 627 | $20,905,000 | $22,449,000 | $10,874,000 | $1,652,000 | $5,560,000 |
| FY 2023 | 671 | $21,141,000 | $19,284,000 | $11,351,000 | $1,352,000 | $6,455,000 |
| FY 2022 | 680 | $18,363,000 | $21,454,000 | $11,373,000 | $3,907,000 | $3,470,000 |
| FY 2021 | 676 | $16,950,000 | $16,660,000 | $9,477,000 | $1,228,000 | $4,155,000 |
| FY 2020 | 711 | $16,295,000 | $16,127,000 | $9,783,000 | $612,000 | $4,815,000 |