NY
Regular Public School District
7 Schools
MONROE-WOODBURY CENTRAL SCHOOL DISTRICT
CENTRAL VALLEY, NY 10917
•
Orange County
•
7 Operating Schools
(845) 460-6200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,562 students
Total Revenue
$241,189,000
Total Expenditure
$226,612,000
Classroom Instruction
$130,556,000
Outstanding Debt
$10,625,000
Revenue Sources
| State Government Funds | $95,773,000 | 39.7% | |
| Local Taxes & Fees | $133,300,000 | 55.3% | |
| Federal Aid | $12,116,000 | 5% | |
| Total Revenue | $241,189,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $130,556,000 | 57.6% | |
| Support Services | $74,983,000 | 33.1% | |
| Capital Outlays | $4,145,000 | 1.8% | |
| Other / Operations | $16,928,000 | 7.5% | |
| Total Expenditure | $226,612,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,755
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,562 | $241,189,000 | $226,612,000 | $130,556,000 | $4,145,000 | $10,625,000 |
| FY 2023 | 6,660 | $221,437,000 | $204,338,000 | $125,768,000 | $2,330,000 | $13,220,000 |
| FY 2022 | 6,743 | $210,419,000 | $197,083,000 | $124,251,000 | $2,116,000 | $17,245,000 |
| FY 2021 | 6,802 | $189,218,000 | $182,958,000 | $117,008,000 | $2,788,000 | $22,455,000 |
| FY 2020 | 6,824 | $188,864,000 | $185,987,000 | $114,174,000 | $11,091,000 | $22,395,000 |