NY
Regular Public School District
6 Schools
AMSTERDAM CITY SCHOOL DISTRICT
AMSTERDAM, NY 12010
•
Montgomery County
•
6 Operating Schools
(518) 843-3180
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,748 students
Total Revenue
$115,029,000
Total Expenditure
$101,439,000
Classroom Instruction
$62,568,000
Outstanding Debt
$43,085,000
Revenue Sources
| State Government Funds | $72,968,000 | 63.4% | |
| Local Taxes & Fees | $24,473,000 | 21.3% | |
| Federal Aid | $17,588,000 | 15.3% | |
| Total Revenue | $115,029,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $62,568,000 | 61.7% | |
| Support Services | $22,740,000 | 22.4% | |
| Capital Outlays | $5,986,000 | 5.9% | |
| Other / Operations | $10,145,000 | 10% | |
| Total Expenditure | $101,439,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,691
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,748 | $115,029,000 | $101,439,000 | $62,568,000 | $5,986,000 | $43,085,000 |
| FY 2023 | 3,766 | $102,509,000 | $93,586,000 | $55,032,000 | $10,873,000 | $59,014,000 |
| FY 2022 | 3,735 | $92,341,000 | $82,290,000 | $53,204,000 | $4,390,000 | $51,994,000 |
| FY 2021 | 3,702 | $82,986,000 | $87,036,000 | $48,674,000 | $16,975,000 | $36,815,000 |
| FY 2020 | 3,853 | $88,869,000 | $82,017,000 | $52,764,000 | $5,083,000 | $42,905,000 |