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NY Regular Public School District 10 Schools

BINGHAMTON CITY SCHOOL DISTRICT

BINGHAMTON, NY 13901 • Broome County • 10 Operating Schools
(607) 762-8100
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 4,775 students
Census F-33 • FY 2024
Total Revenue
$181,936,000
Total Expenditure
$174,088,000
Classroom Instruction
$98,748,000
Outstanding Debt
$31,725,000

Revenue Sources

State Government Funds: $101,685,000 (55.9%) Local Taxes & Fees: $48,401,000 (26.6%) Federal Aid: $31,850,000 (17.5%)
State Government Funds $101,685,000 55.9%
Local Taxes & Fees $48,401,000 26.6%
Federal Aid $31,850,000 17.5%
Total Revenue $181,936,000 100.0%

Expenditure Allocation

Classroom Instruction: $98,748,000 (56.7%) Support Services: $41,086,000 (23.6%) Capital Outlays: $21,149,000 (12.1%) Other / Operations: $13,105,000 (7.5%)
Classroom Instruction $98,748,000 56.7%
Support Services $41,086,000 23.6%
Capital Outlays $21,149,000 12.1%
Other / Operations $13,105,000 7.5%
Total Expenditure $174,088,000 100.0%

Financial Comparison & Trends Chart

$0$11,000$22,000$33,000$44,000FY 2020 Revenue/Student: $25,720$25,720FY 2020 Expenditure/Student: $28,373$28,373FY 20205,299 stdsFY 2021 Revenue/Student: $28,479$28,479FY 2021 Expenditure/Student: $26,353$26,353FY 20215,017 stdsFY 2022 Revenue/Student: $32,980$32,980FY 2022 Expenditure/Student: $29,087$29,087FY 20224,969 stdsFY 2023 Revenue/Student: $37,459$37,459FY 2023 Expenditure/Student: $31,219$31,219FY 20234,850 stdsFY 2024 Revenue/Student: $38,102$38,102FY 2024 Expenditure/Student: $36,458$36,458FY 20244,775 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $38,102

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 4,775 $181,936,000 $174,088,000 $98,748,000 $21,149,000 $31,725,000
FY 2023 4,850 $181,674,000 $151,413,000 $89,669,000 $8,856,000 $38,380,000
FY 2022 4,969 $163,879,000 $144,531,000 $84,448,000 $6,278,000 $28,500,000
FY 2021 5,017 $142,878,000 $132,212,000 $76,418,000 $10,524,000 $33,325,000
FY 2020 5,299 $136,291,000 $150,348,000 $81,570,000 $20,700,000 $33,086,000