NY
Regular Public School District
5 Schools
MAHOPAC CENTRAL SCHOOL DISTRICT
MAHOPAC, NY 10541
•
Putnam County
•
5 Operating Schools
(845) 628-3415
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,898 students
Total Revenue
$147,843,000
Total Expenditure
$153,066,000
Classroom Instruction
$87,944,000
Outstanding Debt
$30,600,000
Revenue Sources
| State Government Funds | $45,765,000 | 31% | |
| Local Taxes & Fees | $98,104,000 | 66.4% | |
| Federal Aid | $3,974,000 | 2.7% | |
| Total Revenue | $147,843,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $87,944,000 | 57.5% | |
| Support Services | $42,083,000 | 27.5% | |
| Capital Outlays | $19,103,000 | 12.5% | |
| Other / Operations | $3,936,000 | 2.6% | |
| Total Expenditure | $153,066,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,268
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,898 | $147,843,000 | $153,066,000 | $87,944,000 | $19,103,000 | $30,600,000 |
| FY 2023 | 3,840 | $137,168,000 | $143,375,000 | $86,002,000 | $14,865,000 | $32,520,000 |
| FY 2022 | 3,846 | $129,292,000 | $140,233,000 | $84,108,000 | $16,714,000 | $31,210,000 |
| FY 2021 | 3,875 | $124,664,000 | $124,353,000 | $81,273,000 | $7,536,000 | $31,935,000 |
| FY 2020 | 4,013 | $123,888,000 | $121,601,000 | $80,494,000 | $4,618,000 | $9,800,000 |