NY
Regular Public School District
5 Schools
MASSENA CENTRAL SCHOOL DISTRICT
MASSENA, NY 13662
•
St. Lawrence County
•
5 Operating Schools
(315) 764-3700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,447 students
Total Revenue
$79,722,000
Total Expenditure
$71,500,000
Classroom Instruction
$43,507,000
Outstanding Debt
$36,380,000
Revenue Sources
| State Government Funds | $52,345,000 | 65.7% | |
| Local Taxes & Fees | $18,772,000 | 23.5% | |
| Federal Aid | $8,605,000 | 10.8% | |
| Total Revenue | $79,722,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $43,507,000 | 60.8% | |
| Support Services | $16,755,000 | 23.4% | |
| Capital Outlays | $6,736,000 | 9.4% | |
| Other / Operations | $4,502,000 | 6.3% | |
| Total Expenditure | $71,500,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,579
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,447 | $79,722,000 | $71,500,000 | $43,507,000 | $6,736,000 | $36,380,000 |
| FY 2023 | 2,457 | $73,493,000 | $76,339,000 | $41,070,000 | $12,308,000 | $17,480,000 |
| FY 2022 | 2,503 | $68,859,000 | $78,202,000 | $37,881,000 | $20,611,000 | $20,320,000 |
| FY 2021 | 2,492 | $57,948,000 | $65,972,000 | $35,193,000 | $13,253,000 | $8,615,000 |
| FY 2020 | 2,599 | $56,946,000 | $53,014,000 | $34,408,000 | $1,358,000 | $10,835,000 |