NY
Regular Public School District
5 Schools
MONTICELLO CENTRAL SCHOOL DISTRICT
MONTICELLO, NY 12701
•
Sullivan County
•
5 Operating Schools
(845) 794-7700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,856 students
Total Revenue
$118,841,000
Total Expenditure
$111,070,000
Classroom Instruction
$66,284,000
Outstanding Debt
$40,910,000
Revenue Sources
| State Government Funds | $54,198,000 | 45.6% | |
| Local Taxes & Fees | $54,131,000 | 45.5% | |
| Federal Aid | $10,512,000 | 8.8% | |
| Total Revenue | $118,841,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $66,284,000 | 59.7% | |
| Support Services | $32,045,000 | 28.9% | |
| Capital Outlays | $4,475,000 | 4% | |
| Other / Operations | $8,266,000 | 7.4% | |
| Total Expenditure | $111,070,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,611
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,856 | $118,841,000 | $111,070,000 | $66,284,000 | $4,475,000 | $40,910,000 |
| FY 2023 | 2,887 | $111,066,000 | $113,026,000 | $63,566,000 | $12,920,000 | $21,870,000 |
| FY 2022 | 2,828 | $100,480,000 | $116,280,000 | $62,756,000 | $19,372,000 | $905,000 |
| FY 2021 | 2,910 | $93,963,000 | $103,435,000 | $56,789,000 | $16,055,000 | $1,275,000 |
| FY 2020 | 2,928 | $94,749,000 | $94,969,000 | $57,323,000 | $6,291,000 | $1,635,000 |