NY
Regular Public School District
2 Schools
MORRISVILLE-EATON CENTRAL SCHOOL DISTRICT
MORRISVILLE, NY 13408
•
Madison County
•
2 Operating Schools
(315) 684-9300
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 611 students
Total Revenue
$21,391,000
Total Expenditure
$19,217,000
Classroom Instruction
$10,745,000
Outstanding Debt
$7,025,000
Revenue Sources
| State Government Funds | $13,968,000 | 65.3% | |
| Local Taxes & Fees | $5,560,000 | 26% | |
| Federal Aid | $1,863,000 | 8.7% | |
| Total Revenue | $21,391,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,745,000 | 55.9% | |
| Support Services | $5,788,000 | 30.1% | |
| Capital Outlays | $1,506,000 | 7.8% | |
| Other / Operations | $1,178,000 | 6.1% | |
| Total Expenditure | $19,217,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,983
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 611 | $21,391,000 | $19,217,000 | $10,745,000 | $1,506,000 | $7,025,000 |
| FY 2023 | 621 | $20,387,000 | $18,875,000 | $10,481,000 | $585,000 | $8,160,000 |
| FY 2022 | 610 | $19,479,000 | $18,417,000 | $10,272,000 | $490,000 | $9,390,000 |
| FY 2021 | 578 | $20,798,000 | $16,481,000 | $9,105,000 | $651,000 | $10,560,000 |
| FY 2020 | 636 | $17,548,000 | $20,455,000 | $9,200,000 | $4,480,000 | $2,800,000 |