NY
Regular Public School District
2 Schools
MORIAH CENTRAL SCHOOL DISTRICT
PORT HENRY, NY 12974
•
Essex County
•
2 Operating Schools
(518) 546-3301
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 701 students
Total Revenue
$23,102,000
Total Expenditure
$20,951,000
Classroom Instruction
$13,647,000
Outstanding Debt
$15,565,000
Revenue Sources
| State Government Funds | $17,926,000 | 77.6% | |
| Local Taxes & Fees | $3,967,000 | 17.2% | |
| Federal Aid | $1,209,000 | 5.2% | |
| Total Revenue | $23,102,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,647,000 | 65.1% | |
| Support Services | $5,509,000 | 26.3% | |
| Capital Outlays | $1,042,000 | 5% | |
| Other / Operations | $753,000 | 3.6% | |
| Total Expenditure | $20,951,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,723
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 701 | $23,102,000 | $20,951,000 | $13,647,000 | $1,042,000 | $15,565,000 |
| FY 2023 | 714 | $21,882,000 | $23,004,000 | $13,176,000 | $3,777,000 | $4,105,000 |
| FY 2022 | 705 | $20,452,000 | $27,300,000 | $12,675,000 | $8,923,000 | $5,765,000 |
| FY 2021 | 718 | $17,979,000 | $17,188,000 | $11,174,000 | $280,000 | $7,365,000 |
| FY 2020 | 717 | $17,856,000 | $18,378,000 | $10,837,000 | $2,035,000 | $8,898,000 |