NY
Regular Public School District
4 Schools
MAINE-ENDWELL CENTRAL SCHOOL DISTRICT
ENDWELL, NY 13760
•
Broome County
•
4 Operating Schools
(607) 754-1400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,587 students
Total Revenue
$78,140,000
Total Expenditure
$69,360,000
Classroom Instruction
$40,133,000
Outstanding Debt
$22,150,000
Revenue Sources
| State Government Funds | $47,250,000 | 60.5% | |
| Local Taxes & Fees | $25,947,000 | 33.2% | |
| Federal Aid | $4,943,000 | 6.3% | |
| Total Revenue | $78,140,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $40,133,000 | 57.9% | |
| Support Services | $18,110,000 | 26.1% | |
| Capital Outlays | $7,243,000 | 10.4% | |
| Other / Operations | $3,874,000 | 5.6% | |
| Total Expenditure | $69,360,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,205
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,587 | $78,140,000 | $69,360,000 | $40,133,000 | $7,243,000 | $22,150,000 |
| FY 2023 | 2,576 | $74,126,000 | $64,764,000 | $35,608,000 | $2,549,000 | $28,515,000 |
| FY 2022 | 2,588 | $65,819,000 | $58,736,000 | $32,345,000 | $5,359,000 | $34,525,000 |
| FY 2021 | 2,533 | $56,838,000 | $66,681,000 | $30,653,000 | $16,732,000 | $28,370,000 |
| FY 2020 | 2,581 | $55,671,000 | $56,390,000 | $32,480,000 | $4,732,000 | $33,585,000 |