NY
Regular Public School District
1 Schools
MENANDS UNION FREE SCHOOL DISTRICT
MENANDS, NY 12204
•
Albany County
•
1 Operating Schools
(518) 465-4561
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 264 students
Total Revenue
$11,823,000
Total Expenditure
$11,139,000
Classroom Instruction
$5,100,000
Outstanding Debt
$4,950,000
Revenue Sources
| State Government Funds | $3,422,000 | 28.9% | |
| Local Taxes & Fees | $7,776,000 | 65.8% | |
| Federal Aid | $625,000 | 5.3% | |
| Total Revenue | $11,823,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,100,000 | 45.8% | |
| Support Services | $3,128,000 | 28.1% | |
| Capital Outlays | $855,000 | 7.7% | |
| Other / Operations | $2,056,000 | 18.5% | |
| Total Expenditure | $11,139,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $44,784
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 264 | $11,823,000 | $11,139,000 | $5,100,000 | $855,000 | $4,950,000 |
| FY 2023 | 286 | $11,474,000 | $10,983,000 | $5,323,000 | $253,000 | $5,625,000 |
| FY 2022 | 311 | $10,731,000 | $9,894,000 | $4,551,000 | $45,000 | $6,280,000 |
| FY 2021 | 313 | $9,648,000 | $9,365,000 | $4,045,000 | $720,000 | $6,920,000 |
| FY 2020 | 309 | $9,074,000 | $11,066,000 | $3,787,000 | $2,804,000 | $7,558,000 |