NY
Regular Public School District
5 Schools
MINISINK VALLEY CENTRAL SCHOOL DISTRICT
SLATE HILL, NY 10973
•
Orange County
•
5 Operating Schools
(845) 355-5100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,596 students
Total Revenue
$120,052,000
Total Expenditure
$113,219,000
Classroom Instruction
$69,502,000
Outstanding Debt
$26,410,000
Revenue Sources
| State Government Funds | $56,642,000 | 47.2% | |
| Local Taxes & Fees | $56,939,000 | 47.4% | |
| Federal Aid | $6,471,000 | 5.4% | |
| Total Revenue | $120,052,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $69,502,000 | 61.4% | |
| Support Services | $32,440,000 | 28.7% | |
| Capital Outlays | $4,297,000 | 3.8% | |
| Other / Operations | $6,980,000 | 6.2% | |
| Total Expenditure | $113,219,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,385
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,596 | $120,052,000 | $113,219,000 | $69,502,000 | $4,297,000 | $26,410,000 |
| FY 2023 | 3,603 | $110,448,000 | $108,723,000 | $64,881,000 | $5,968,000 | $29,170,000 |
| FY 2022 | 3,534 | $104,135,000 | $99,830,000 | $61,171,000 | $5,298,000 | $33,715,000 |
| FY 2021 | 3,528 | $97,497,000 | $93,670,000 | $58,301,000 | $5,056,000 | $38,085,000 |
| FY 2020 | 3,625 | $98,761,000 | $101,205,000 | $59,651,000 | $8,501,000 | $42,260,000 |