NY
Regular Public School District
4 Schools
ROTTERDAM-MOHONASEN CENTRAL SCHOOL DISTRICT
SCHENECTADY, NY 12303
•
Schenectady County
•
4 Operating Schools
(518) 356-8200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,831 students
Total Revenue
$70,296,000
Total Expenditure
$65,611,000
Classroom Instruction
$38,670,000
Outstanding Debt
$37,183,000
Revenue Sources
| State Government Funds | $35,958,000 | 51.2% | |
| Local Taxes & Fees | $30,916,000 | 44% | |
| Federal Aid | $3,422,000 | 4.9% | |
| Total Revenue | $70,296,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $38,670,000 | 58.9% | |
| Support Services | $20,210,000 | 30.8% | |
| Capital Outlays | $2,510,000 | 3.8% | |
| Other / Operations | $4,221,000 | 6.4% | |
| Total Expenditure | $65,611,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $24,831
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,831 | $70,296,000 | $65,611,000 | $38,670,000 | $2,510,000 | $37,183,000 |
| FY 2023 | 2,777 | $65,598,000 | $64,610,000 | $37,821,000 | $3,726,000 | $44,264,000 |
| FY 2022 | 2,748 | $65,321,000 | $61,137,000 | $36,549,000 | $2,221,000 | $44,127,000 |
| FY 2021 | 2,760 | $57,574,000 | $54,807,000 | $31,935,000 | $915,000 | $47,282,000 |
| FY 2020 | 2,835 | $55,254,000 | $55,543,000 | $31,472,000 | $1,856,000 | $50,790,000 |