NY
Regular Public School District
6 Schools
VALLEY CENTRAL SCHOOL DISTRICT (MONTGOMERY)
MONTGOMERY, NY 12549
•
Orange County
•
6 Operating Schools
(845) 457-2400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,273 students
Total Revenue
$138,211,000
Total Expenditure
$133,806,000
Classroom Instruction
$85,524,000
Outstanding Debt
$15,310,000
Revenue Sources
| State Government Funds | $60,330,000 | 43.7% | |
| Local Taxes & Fees | $71,058,000 | 51.4% | |
| Federal Aid | $6,823,000 | 4.9% | |
| Total Revenue | $138,211,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $85,524,000 | 63.9% | |
| Support Services | $36,492,000 | 27.3% | |
| Capital Outlays | $6,086,000 | 4.5% | |
| Other / Operations | $5,704,000 | 4.3% | |
| Total Expenditure | $133,806,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,154
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,273 | $138,211,000 | $133,806,000 | $85,524,000 | $6,086,000 | $15,310,000 |
| FY 2023 | 4,210 | $126,934,000 | $139,577,000 | $80,647,000 | $7,454,000 | $17,370,000 |
| FY 2022 | 4,103 | $118,759,000 | $110,427,000 | $75,829,000 | $1,618,000 | $23,675,000 |
| FY 2021 | 4,101 | $110,676,000 | $104,111,000 | $71,136,000 | $1,336,000 | $21,775,000 |
| FY 2020 | 4,241 | $109,316,000 | $104,080,000 | $71,608,000 | $252,000 | $24,101,000 |