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NY Regular Public School District 1 Schools

STOCKBRIDGE VALLEY CENTRAL SCHOOL DISTRICT

MUNNSVILLE, NY 13409 • Madison County • 1 Operating Schools
(315) 495-4400
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 404 students
Census F-33 • FY 2024
Total Revenue
$13,352,000
Total Expenditure
$13,272,000
Classroom Instruction
$7,295,000
Outstanding Debt
$3,800,000

Revenue Sources

State Government Funds: $9,749,000 (73%) Local Taxes & Fees: $2,525,000 (18.9%) Federal Aid: $1,078,000 (8.1%)
State Government Funds $9,749,000 73%
Local Taxes & Fees $2,525,000 18.9%
Federal Aid $1,078,000 8.1%
Total Revenue $13,352,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,295,000 (55%) Support Services: $3,873,000 (29.2%) Capital Outlays: $1,132,000 (8.5%) Other / Operations: $972,000 (7.3%)
Classroom Instruction $7,295,000 55%
Support Services $3,873,000 29.2%
Capital Outlays $1,132,000 8.5%
Other / Operations $972,000 7.3%
Total Expenditure $13,272,000 100.0%

Financial Comparison & Trends Chart

$0$9,750$19,500$29,250$39,000FY 2020 Revenue/Student: $26,714$26,714FY 2020 Expenditure/Student: $25,874$25,874FY 2020420 stdsFY 2021 Revenue/Student: $29,551$29,551FY 2021 Expenditure/Student: $28,740$28,740FY 2021396 stdsFY 2022 Revenue/Student: $30,231$30,231FY 2022 Expenditure/Student: $28,968$28,968FY 2022403 stdsFY 2023 Revenue/Student: $31,378$31,378FY 2023 Expenditure/Student: $30,307$30,307FY 2023410 stdsFY 2024 Revenue/Student: $33,050$33,050FY 2024 Expenditure/Student: $32,851$32,851FY 2024404 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $33,050

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 404 $13,352,000 $13,272,000 $7,295,000 $1,132,000 $3,800,000
FY 2023 410 $12,865,000 $12,426,000 $7,290,000 $294,000 $4,500,000
FY 2022 403 $12,183,000 $11,674,000 $6,800,000 $496,000 $5,140,000
FY 2021 396 $11,702,000 $11,381,000 $6,549,000 $474,000 $5,030,000
FY 2020 420 $11,220,000 $10,867,000 $5,772,000 $376,000 $5,630,000