NY
Regular Public School District
2 Schools
MECHANICVILLE CITY SCHOOL DISTRICT
MECHANICVILLE, NY 12118
•
Saratoga County
•
2 Operating Schools
(518) 664-5727
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,363 students
Total Revenue
$36,017,000
Total Expenditure
$35,543,000
Classroom Instruction
$18,738,000
Outstanding Debt
$20,715,000
Revenue Sources
| State Government Funds | $18,133,000 | 50.3% | |
| Local Taxes & Fees | $15,467,000 | 42.9% | |
| Federal Aid | $2,417,000 | 6.7% | |
| Total Revenue | $36,017,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,738,000 | 52.7% | |
| Support Services | $9,334,000 | 26.3% | |
| Capital Outlays | $4,123,000 | 11.6% | |
| Other / Operations | $3,348,000 | 9.4% | |
| Total Expenditure | $35,543,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,425
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,363 | $36,017,000 | $35,543,000 | $18,738,000 | $4,123,000 | $20,715,000 |
| FY 2023 | 1,367 | $33,106,000 | $29,562,000 | $17,913,000 | $1,417,000 | $23,645,000 |
| FY 2022 | 1,379 | $31,546,000 | $29,663,000 | $17,117,000 | $384,000 | $26,525,000 |
| FY 2021 | 1,369 | $30,233,000 | $26,430,000 | $15,257,000 | $1,795,000 | $29,355,000 |
| FY 2020 | 1,371 | $28,498,000 | $32,393,000 | $16,713,000 | $5,787,000 | $18,005,000 |