NY
Regular Public School District
2 Schools
NORTHVILLE CENTRAL SCHOOL DISTRICT
NORTHVILLE, NY 12134
•
Fulton County
•
2 Operating Schools
(518) 863-7000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 418 students
Total Revenue
$15,008,000
Total Expenditure
$17,422,000
Classroom Instruction
$8,227,000
Outstanding Debt
$5,115,000
Revenue Sources
| State Government Funds | $5,605,000 | 37.3% | |
| Local Taxes & Fees | $8,334,000 | 55.5% | |
| Federal Aid | $1,069,000 | 7.1% | |
| Total Revenue | $15,008,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,227,000 | 47.2% | |
| Support Services | $4,315,000 | 24.8% | |
| Capital Outlays | $4,084,000 | 23.4% | |
| Other / Operations | $796,000 | 4.6% | |
| Total Expenditure | $17,422,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $41,679
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 418 | $15,008,000 | $17,422,000 | $8,227,000 | $4,084,000 | $5,115,000 |
| FY 2023 | 447 | $14,443,000 | $14,186,000 | $8,116,000 | $932,000 | $5,820,000 |
| FY 2022 | 445 | $13,271,000 | $15,156,000 | $7,256,000 | $500,000 | $6,500,000 |
| FY 2021 | 435 | $12,386,000 | $11,238,000 | $6,216,000 | $292,000 | $7,190,000 |
| FY 2020 | 461 | $12,472,000 | $10,986,000 | $6,196,000 | $91,000 | $7,840,000 |