NY
Regular Public School District
2 Schools
MIDDLEBURGH CENTRAL SCHOOL DISTRICT
MIDDLEBURGH, NY 12122
•
Schoharie County
•
2 Operating Schools
(518) 827-3600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 640 students
Total Revenue
$26,294,000
Total Expenditure
$23,647,000
Classroom Instruction
$13,593,000
Outstanding Debt
$12,485,000
Revenue Sources
| State Government Funds | $14,474,000 | 55% | |
| Local Taxes & Fees | $10,246,000 | 39% | |
| Federal Aid | $1,574,000 | 6% | |
| Total Revenue | $26,294,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,593,000 | 57.5% | |
| Support Services | $7,814,000 | 33% | |
| Capital Outlays | $455,000 | 1.9% | |
| Other / Operations | $1,785,000 | 7.5% | |
| Total Expenditure | $23,647,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $47,152
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 640 | $26,294,000 | $23,647,000 | $13,593,000 | $455,000 | $12,485,000 |
| FY 2023 | 665 | $25,936,000 | $25,851,000 | $13,908,000 | $1,095,000 | $13,445,000 |
| FY 2022 | 674 | $23,854,000 | $26,809,000 | $13,403,000 | $4,657,000 | $14,110,000 |
| FY 2021 | 666 | $23,580,000 | $31,403,000 | $12,368,000 | $11,551,000 | $1,040,000 |
| FY 2020 | 716 | $23,040,000 | $21,746,000 | $12,749,000 | $1,202,000 | $2,640,000 |