NY
Regular Public School District
7 Schools
AUBURN CITY SCHOOL DISTRICT
AUBURN, NY 13021
•
Cayuga County
•
7 Operating Schools
(315) 255-8835
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,888 students
Total Revenue
$114,358,000
Total Expenditure
$110,227,000
Classroom Instruction
$65,880,000
Outstanding Debt
$32,105,000
Revenue Sources
| State Government Funds | $67,236,000 | 58.8% | |
| Local Taxes & Fees | $36,087,000 | 31.6% | |
| Federal Aid | $11,035,000 | 9.6% | |
| Total Revenue | $114,358,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $65,880,000 | 59.8% | |
| Support Services | $31,241,000 | 28.3% | |
| Capital Outlays | $7,744,000 | 7% | |
| Other / Operations | $5,362,000 | 4.9% | |
| Total Expenditure | $110,227,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,413
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,888 | $114,358,000 | $110,227,000 | $65,880,000 | $7,744,000 | $32,105,000 |
| FY 2023 | 3,897 | $104,826,000 | $102,495,000 | $63,037,000 | $4,041,000 | $37,110,000 |
| FY 2022 | 3,943 | $95,949,000 | $102,049,000 | $58,701,000 | $13,955,000 | $39,190,000 |
| FY 2021 | 4,043 | $87,378,000 | $84,910,000 | $54,956,000 | $6,461,000 | $20,940,000 |
| FY 2020 | 4,196 | $86,046,000 | $87,632,000 | $54,128,000 | $6,663,000 | $23,730,000 |