NY
Regular Public School District
6 Schools
MIDDLETOWN CITY SCHOOL DISTRICT
MIDDLETOWN, NY 10940
•
Orange County
•
6 Operating Schools
(845) 326-1155
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,449 students
Total Revenue
$290,186,000
Total Expenditure
$294,233,000
Classroom Instruction
$164,105,000
Outstanding Debt
$83,820,000
Revenue Sources
| State Government Funds | $186,235,000 | 64.2% | |
| Local Taxes & Fees | $80,599,000 | 27.8% | |
| Federal Aid | $23,352,000 | 8% | |
| Total Revenue | $290,186,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $164,105,000 | 55.8% | |
| Support Services | $84,123,000 | 28.6% | |
| Capital Outlays | $18,712,000 | 6.4% | |
| Other / Operations | $27,293,000 | 9.3% | |
| Total Expenditure | $294,233,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,500
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,449 | $290,186,000 | $294,233,000 | $164,105,000 | $18,712,000 | $83,820,000 |
| FY 2023 | 7,529 | $252,055,000 | $256,861,000 | $151,746,000 | $10,954,000 | $76,445,000 |
| FY 2022 | 7,482 | $229,795,000 | $221,343,000 | $133,870,000 | $16,644,000 | $79,635,000 |
| FY 2021 | 7,470 | $211,300,000 | $208,637,000 | $122,776,000 | $21,518,000 | $86,495,000 |
| FY 2020 | 7,656 | $203,218,000 | $214,321,000 | $122,803,000 | $25,980,000 | $93,125,000 |