NY
Regular Public School District
3 Schools
MARCELLUS CENTRAL SCHOOL DISTRICT
MARCELLUS, NY 13108
•
Onondaga County
•
3 Operating Schools
(315) 673-6000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,417 students
Total Revenue
$41,175,000
Total Expenditure
$50,284,000
Classroom Instruction
$23,661,000
Outstanding Debt
$36,470,000
Revenue Sources
| State Government Funds | $18,108,000 | 44% | |
| Local Taxes & Fees | $21,543,000 | 52.3% | |
| Federal Aid | $1,524,000 | 3.7% | |
| Total Revenue | $41,175,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,661,000 | 47.1% | |
| Support Services | $12,159,000 | 24.2% | |
| Capital Outlays | $12,245,000 | 24.4% | |
| Other / Operations | $2,219,000 | 4.4% | |
| Total Expenditure | $50,284,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,999
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,417 | $41,175,000 | $50,284,000 | $23,661,000 | $12,245,000 | $36,470,000 |
| FY 2023 | 1,429 | $40,578,000 | $51,443,000 | $22,703,000 | $5,901,000 | $24,275,000 |
| FY 2022 | 1,456 | $39,955,000 | $38,882,000 | $21,548,000 | $3,537,000 | $26,380,000 |
| FY 2021 | 1,465 | $38,249,000 | $38,075,000 | $20,242,000 | $5,057,000 | $28,560,000 |
| FY 2020 | 1,530 | $37,327,000 | $39,873,000 | $20,676,000 | $5,171,000 | $23,085,000 |