NY
Regular Public School District
16 Schools
ALBANY CITY SCHOOL DISTRICT
ALBANY, NY 12207
•
Albany County
•
16 Operating Schools
(518) 475-6080
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 8,329 students
Total Revenue
$353,218,000
Total Expenditure
$357,041,000
Classroom Instruction
$197,707,000
Outstanding Debt
$178,925,000
Revenue Sources
| State Government Funds | $181,692,000 | 51.4% | |
| Local Taxes & Fees | $140,655,000 | 39.8% | |
| Federal Aid | $30,871,000 | 8.7% | |
| Total Revenue | $353,218,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $197,707,000 | 55.4% | |
| Support Services | $86,506,000 | 24.2% | |
| Capital Outlays | $38,170,000 | 10.7% | |
| Other / Operations | $34,658,000 | 9.7% | |
| Total Expenditure | $357,041,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,867
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 8,329 | $353,218,000 | $357,041,000 | $197,707,000 | $38,170,000 | $178,925,000 |
| FY 2023 | 8,146 | $321,849,000 | $311,117,000 | $187,933,000 | $18,179,000 | $146,355,000 |
| FY 2022 | 8,243 | $306,606,000 | $334,031,000 | $176,880,000 | $49,450,000 | $138,465,000 |
| FY 2021 | 8,501 | $280,409,000 | $288,434,000 | $170,144,000 | $35,504,000 | $85,714,000 |
| FY 2020 | 8,904 | $276,540,000 | $303,630,000 | $179,335,000 | $34,865,000 | $95,996,000 |