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NY Regular Public School District 1 Schools

MORRISTOWN CENTRAL SCHOOL DISTRICT

MORRISTOWN, NY 13664 • St. Lawrence County • 1 Operating Schools
(315) 375-8814
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 328 students
Census F-33 • FY 2024
Total Revenue
$13,322,000
Total Expenditure
$12,599,000
Classroom Instruction
$6,521,000
Outstanding Debt
$230,000

Revenue Sources

State Government Funds: $7,257,000 (54.5%) Local Taxes & Fees: $4,988,000 (37.4%) Federal Aid: $1,077,000 (8.1%)
State Government Funds $7,257,000 54.5%
Local Taxes & Fees $4,988,000 37.4%
Federal Aid $1,077,000 8.1%
Total Revenue $13,322,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,521,000 (51.8%) Support Services: $4,271,000 (33.9%) Capital Outlays: $1,055,000 (8.4%) Other / Operations: $752,000 (6%)
Classroom Instruction $6,521,000 51.8%
Support Services $4,271,000 33.9%
Capital Outlays $1,055,000 8.4%
Other / Operations $752,000 6%
Total Expenditure $12,599,000 100.0%

Financial Comparison & Trends Chart

$0$11,750$23,500$35,250$47,000FY 2020 Revenue/Student: $31,554$31,554FY 2020 Expenditure/Student: $29,481$29,481FY 2020341 stdsFY 2021 Revenue/Student: $33,361$33,361FY 2021 Expenditure/Student: $30,268$30,268FY 2021332 stdsFY 2022 Revenue/Student: $33,304$33,304FY 2022 Expenditure/Student: $28,881$28,881FY 2022352 stdsFY 2023 Revenue/Student: $36,819$36,819FY 2023 Expenditure/Student: $29,911$29,911FY 2023337 stdsFY 2024 Revenue/Student: $40,616$40,616FY 2024 Expenditure/Student: $38,412$38,412FY 2024328 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $40,616

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 328 $13,322,000 $12,599,000 $6,521,000 $1,055,000 $230,000
FY 2023 337 $12,408,000 $10,080,000 $5,745,000 $432,000 $450,000
FY 2022 352 $11,723,000 $10,166,000 $6,135,000 $488,000 $660,000
FY 2021 332 $11,076,000 $10,049,000 $6,041,000 $352,000 $860,000
FY 2020 341 $10,760,000 $10,053,000 $5,656,000 $985,000 $1,050,000