NY
Regular Public School District
1 Schools
MARGARETVILLE CENTRAL SCHOOL DISTRICT
MARGARETVILLE, NY 12455
•
Delaware County
•
1 Operating Schools
(845) 586-2647
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 320 students
Total Revenue
$12,748,000
Total Expenditure
$12,784,000
Classroom Instruction
$7,284,000
Outstanding Debt
$2,090,000
Revenue Sources
| State Government Funds | $3,919,000 | 30.7% | |
| Local Taxes & Fees | $7,857,000 | 61.6% | |
| Federal Aid | $972,000 | 7.6% | |
| Total Revenue | $12,748,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,284,000 | 57% | |
| Support Services | $4,372,000 | 34.2% | |
| Capital Outlays | $207,000 | 1.6% | |
| Other / Operations | $921,000 | 7.2% | |
| Total Expenditure | $12,784,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,950
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 320 | $12,748,000 | $12,784,000 | $7,284,000 | $207,000 | $2,090,000 |
| FY 2023 | 334 | $12,733,000 | $13,112,000 | $7,490,000 | $382,000 | $2,409,000 |
| FY 2022 | 344 | $12,601,000 | $11,561,000 | $7,013,000 | $131,000 | $2,774,000 |
| FY 2021 | 348 | $11,569,000 | $11,198,000 | $6,589,000 | $368,000 | $3,098,000 |
| FY 2020 | 363 | $12,790,000 | $11,616,000 | $6,701,000 | $365,000 | $3,386,000 |