NY
Regular Public School District
3 Schools
MARLBORO CENTRAL SCHOOL DISTRICT
MILTON, NY 12547
•
Ulster County
•
3 Operating Schools
(845) 236-5802
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,872 students
Total Revenue
$66,367,000
Total Expenditure
$62,747,000
Classroom Instruction
$37,371,000
Outstanding Debt
$30,544,000
Revenue Sources
| State Government Funds | $28,581,000 | 43.1% | |
| Local Taxes & Fees | $35,660,000 | 53.7% | |
| Federal Aid | $2,126,000 | 3.2% | |
| Total Revenue | $66,367,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $37,371,000 | 59.6% | |
| Support Services | $18,519,000 | 29.5% | |
| Capital Outlays | $2,505,000 | 4% | |
| Other / Operations | $4,352,000 | 6.9% | |
| Total Expenditure | $62,747,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,752
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,872 | $66,367,000 | $62,747,000 | $37,371,000 | $2,505,000 | $30,544,000 |
| FY 2023 | 1,866 | $61,997,000 | $68,579,000 | $37,009,000 | $7,080,000 | $34,559,000 |
| FY 2022 | 1,902 | $61,474,000 | $68,035,000 | $36,448,000 | $9,910,000 | $38,379,000 |
| FY 2021 | 1,866 | $58,607,000 | $61,968,000 | $32,985,000 | $8,701,000 | $26,144,000 |
| FY 2020 | 1,949 | $59,666,000 | $53,340,000 | $32,196,000 | $1,676,000 | $30,119,000 |