NY
Regular Public School District
4 Schools
PALMYRA-MACEDON CENTRAL SCHOOL DISTRICT
PALMYRA, NY 14522
•
Wayne County
•
4 Operating Schools
(315) 597-3401
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,765 students
Total Revenue
$56,537,000
Total Expenditure
$57,160,000
Classroom Instruction
$28,242,000
Outstanding Debt
$16,260,000
Revenue Sources
| State Government Funds | $30,991,000 | 54.8% | |
| Local Taxes & Fees | $22,527,000 | 39.8% | |
| Federal Aid | $3,019,000 | 5.3% | |
| Total Revenue | $56,537,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,242,000 | 49.4% | |
| Support Services | $15,832,000 | 27.7% | |
| Capital Outlays | $9,375,000 | 16.4% | |
| Other / Operations | $3,711,000 | 6.5% | |
| Total Expenditure | $57,160,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,385
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,765 | $56,537,000 | $57,160,000 | $28,242,000 | $9,375,000 | $16,260,000 |
| FY 2023 | 1,796 | $51,766,000 | $51,793,000 | $26,240,000 | $6,179,000 | $1,635,000 |
| FY 2022 | 1,812 | $50,056,000 | $56,038,000 | $25,347,000 | $6,372,000 | $2,550,000 |
| FY 2021 | 1,827 | $44,961,000 | $49,769,000 | $23,689,000 | $10,954,000 | $3,465,000 |
| FY 2020 | 1,884 | $43,132,000 | $47,123,000 | $23,013,000 | $9,116,000 | $4,565,000 |