Skip to main content
NY Regular Public School District 5 Schools

COHOES CITY SCHOOL DISTRICT

COHOES, NY 12047 • Albany County • 5 Operating Schools
(518) 237-0100
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,945 students
Census F-33 • FY 2024
Total Revenue
$59,477,000
Total Expenditure
$55,774,000
Classroom Instruction
$32,750,000
Outstanding Debt
$1,260,000

Revenue Sources

State Government Funds: $36,344,000 (61.1%) Local Taxes & Fees: $18,466,000 (31%) Federal Aid: $4,667,000 (7.8%)
State Government Funds $36,344,000 61.1%
Local Taxes & Fees $18,466,000 31%
Federal Aid $4,667,000 7.8%
Total Revenue $59,477,000 100.0%

Expenditure Allocation

Classroom Instruction: $32,750,000 (58.7%) Support Services: $15,666,000 (28.1%) Capital Outlays: $5,081,000 (9.1%) Other / Operations: $2,277,000 (4.1%)
Classroom Instruction $32,750,000 58.7%
Support Services $15,666,000 28.1%
Capital Outlays $5,081,000 9.1%
Other / Operations $2,277,000 4.1%
Total Expenditure $55,774,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $23,933$23,933FY 2020 Expenditure/Student: $22,405$22,405FY 20201,904 stdsFY 2021 Revenue/Student: $25,285$25,285FY 2021 Expenditure/Student: $22,498$22,498FY 20211,849 stdsFY 2022 Revenue/Student: $27,667$27,667FY 2022 Expenditure/Student: $24,892$24,892FY 20221,854 stdsFY 2023 Revenue/Student: $29,828$29,828FY 2023 Expenditure/Student: $29,016$29,016FY 20231,873 stdsFY 2024 Revenue/Student: $30,579$30,579FY 2024 Expenditure/Student: $28,676$28,676FY 20241,945 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,579

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,945 $59,477,000 $55,774,000 $32,750,000 $5,081,000 $1,260,000
FY 2023 1,873 $55,868,000 $54,347,000 $31,299,000 $1,894,000 $3,365,000
FY 2022 1,854 $51,294,000 $46,149,000 $29,982,000 $394,000 $6,670,000
FY 2021 1,849 $46,752,000 $41,598,000 $27,619,000 $906,000 $9,890,000
FY 2020 1,904 $45,569,000 $42,659,000 $28,541,000 $457,000 $13,040,000