NY
Regular Public School District
5 Schools
MALONE CENTRAL SCHOOL DISTRICT
MALONE, NY 12953
•
Franklin County
•
5 Operating Schools
(518) 483-7800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,203 students
Total Revenue
$75,115,000
Total Expenditure
$79,273,000
Classroom Instruction
$42,245,000
Outstanding Debt
$14,770,000
Revenue Sources
| State Government Funds | $52,723,000 | 70.2% | |
| Local Taxes & Fees | $15,935,000 | 21.2% | |
| Federal Aid | $6,457,000 | 8.6% | |
| Total Revenue | $75,115,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $42,245,000 | 53.3% | |
| Support Services | $20,354,000 | 25.7% | |
| Capital Outlays | $13,714,000 | 17.3% | |
| Other / Operations | $2,960,000 | 3.7% | |
| Total Expenditure | $79,273,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,858
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,203 | $75,115,000 | $79,273,000 | $42,245,000 | $13,714,000 | $14,770,000 |
| FY 2023 | 2,239 | $67,129,000 | $91,480,000 | $40,808,000 | $21,274,000 | $17,585,000 |
| FY 2022 | 2,229 | $62,591,000 | $59,816,000 | $35,950,000 | $3,457,000 | $20,305,000 |
| FY 2021 | 2,251 | $57,409,000 | $53,009,000 | $32,447,000 | $1,531,000 | $22,915,000 |
| FY 2020 | 2,308 | $57,038,000 | $53,993,000 | $32,778,000 | $1,436,000 | $25,430,000 |