NY
Regular Public School District
8 Schools
BALDWINSVILLE CENTRAL SCHOOL DISTRICT
BALDWINSVILLE, NY 13027
•
Onondaga County
•
8 Operating Schools
(315) 638-6043
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,496 students
Total Revenue
$141,808,000
Total Expenditure
$133,933,000
Classroom Instruction
$79,020,000
Outstanding Debt
$48,347,000
Revenue Sources
| State Government Funds | $68,679,000 | 48.4% | |
| Local Taxes & Fees | $66,568,000 | 46.9% | |
| Federal Aid | $6,561,000 | 4.6% | |
| Total Revenue | $141,808,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $79,020,000 | 59% | |
| Support Services | $38,878,000 | 29% | |
| Capital Outlays | $9,998,000 | 7.5% | |
| Other / Operations | $6,037,000 | 4.5% | |
| Total Expenditure | $133,933,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,719
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,496 | $141,808,000 | $133,933,000 | $79,020,000 | $9,998,000 | $48,347,000 |
| FY 2023 | 5,513 | $130,891,000 | $158,330,000 | $74,111,000 | $6,366,000 | $53,420,000 |
| FY 2022 | 5,414 | $122,829,000 | $120,641,000 | $68,527,000 | $5,275,000 | $51,273,000 |
| FY 2021 | 5,411 | $113,003,000 | $110,252,000 | $67,246,000 | $4,992,000 | $54,430,000 |
| FY 2020 | 5,465 | $112,562,000 | $121,594,000 | $67,352,000 | $15,750,000 | $53,244,000 |