NY
Regular Public School District
5 Schools
CORTLAND CITY SCHOOL DISTRICT
CORTLAND, NY 13045
•
Cortland County
•
5 Operating Schools
(607) 758-4100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,970 students
Total Revenue
$59,560,000
Total Expenditure
$62,454,000
Classroom Instruction
$35,711,000
Outstanding Debt
$14,842,000
Revenue Sources
| State Government Funds | $35,166,000 | 59% | |
| Local Taxes & Fees | $19,104,000 | 32.1% | |
| Federal Aid | $5,290,000 | 8.9% | |
| Total Revenue | $59,560,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $35,711,000 | 57.2% | |
| Support Services | $13,814,000 | 22.1% | |
| Capital Outlays | $8,057,000 | 12.9% | |
| Other / Operations | $4,872,000 | 7.8% | |
| Total Expenditure | $62,454,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,703
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,970 | $59,560,000 | $62,454,000 | $35,711,000 | $8,057,000 | $14,842,000 |
| FY 2023 | 1,957 | $58,765,000 | $59,220,000 | $36,009,000 | $5,281,000 | $18,007,000 |
| FY 2022 | 2,018 | $58,059,000 | $52,083,000 | $33,159,000 | $1,923,000 | $21,138,000 |
| FY 2021 | 2,093 | $53,864,000 | $50,437,000 | $30,258,000 | $3,644,000 | $24,179,000 |
| FY 2020 | 2,239 | $52,632,000 | $56,366,000 | $32,461,000 | $5,466,000 | $22,400,000 |