NY
Regular Public School District
3 Schools
MEDINA CENTRAL SCHOOL DISTRICT
MEDINA, NY 14103
•
Orleans County
•
3 Operating Schools
(585) 798-2700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,429 students
Total Revenue
$44,133,000
Total Expenditure
$45,569,000
Classroom Instruction
$25,723,000
Outstanding Debt
$20,645,000
Revenue Sources
| State Government Funds | $30,757,000 | 69.7% | |
| Local Taxes & Fees | $9,084,000 | 20.6% | |
| Federal Aid | $4,292,000 | 9.7% | |
| Total Revenue | $44,133,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,723,000 | 56.4% | |
| Support Services | $13,048,000 | 28.6% | |
| Capital Outlays | $1,937,000 | 4.3% | |
| Other / Operations | $4,861,000 | 10.7% | |
| Total Expenditure | $45,569,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,889
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,429 | $44,133,000 | $45,569,000 | $25,723,000 | $1,937,000 | $20,645,000 |
| FY 2023 | 1,433 | $43,418,000 | $40,857,000 | $24,269,000 | $2,298,000 | $23,340,000 |
| FY 2022 | 1,391 | $41,746,000 | $37,183,000 | $22,297,000 | $465,000 | $26,255,000 |
| FY 2021 | 1,447 | $41,584,000 | $35,958,000 | $21,832,000 | $433,000 | $4,780,000 |
| FY 2020 | 1,492 | $37,693,000 | $47,456,000 | $21,401,000 | $12,406,000 | $8,110,000 |