NY
Regular Public School District
3 Schools
MOUNT MARKHAM CENTRAL SCHOOL DISTRICT
WEST WINFIELD, NY 13491
•
Herkimer County
•
3 Operating Schools
(315) 822-2824
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,078 students
Total Revenue
$37,508,000
Total Expenditure
$43,044,000
Classroom Instruction
$17,875,000
Outstanding Debt
$3,020,000
Revenue Sources
| State Government Funds | $26,780,000 | 71.4% | |
| Local Taxes & Fees | $8,304,000 | 22.1% | |
| Federal Aid | $2,424,000 | 6.5% | |
| Total Revenue | $37,508,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,875,000 | 41.5% | |
| Support Services | $11,438,000 | 26.6% | |
| Capital Outlays | $13,129,000 | 30.5% | |
| Other / Operations | $602,000 | 1.4% | |
| Total Expenditure | $43,044,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,929
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,078 | $37,508,000 | $43,044,000 | $17,875,000 | $13,129,000 | $3,020,000 |
| FY 2023 | 1,099 | $33,331,000 | $30,072,000 | $17,442,000 | $1,147,000 | $5,835,000 |
| FY 2022 | 1,110 | $30,423,000 | $27,746,000 | $16,600,000 | $1,233,000 | $8,680,000 |
| FY 2021 | 1,074 | $28,354,000 | $25,099,000 | $14,925,000 | $932,000 | $11,400,000 |
| FY 2020 | 1,132 | $27,795,000 | $25,662,000 | $14,624,000 | $1,950,000 | $13,990,000 |