NY
Regular Public School District
4 Schools
MILLBROOK CENTRAL SCHOOL DISTRICT
MILLBROOK, NY 12545
•
Dutchess County
•
4 Operating Schools
(845) 677-4200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 824 students
Total Revenue
$37,367,000
Total Expenditure
$34,665,000
Classroom Instruction
$20,045,000
Outstanding Debt
$11,835,000
Revenue Sources
| State Government Funds | $8,351,000 | 22.3% | |
| Local Taxes & Fees | $27,810,000 | 74.4% | |
| Federal Aid | $1,206,000 | 3.2% | |
| Total Revenue | $37,367,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,045,000 | 57.8% | |
| Support Services | $13,122,000 | 37.9% | |
| Capital Outlays | $267,000 | 0.8% | |
| Other / Operations | $1,231,000 | 3.6% | |
| Total Expenditure | $34,665,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $45,348
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 824 | $37,367,000 | $34,665,000 | $20,045,000 | $267,000 | $11,835,000 |
| FY 2023 | 875 | $35,635,000 | $30,851,000 | $17,777,000 | $363,000 | $13,080,000 |
| FY 2022 | 889 | $33,972,000 | $30,364,000 | $17,293,000 | $284,000 | $14,285,000 |
| FY 2021 | 882 | $33,476,000 | $29,882,000 | $17,354,000 | $462,000 | $18,933,000 |
| FY 2020 | 926 | $32,863,000 | $29,774,000 | $17,448,000 | $515,000 | $16,965,000 |