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NY Regular Public School District 7 Schools

EAST SYRACUSE MINOA CENTRAL SCHOOL DISTRICT

EAST SYRACUSE, NY 13057 • Onondaga County • 7 Operating Schools
(315) 434-3012
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,477 students
Census F-33 • FY 2024
Total Revenue
$110,291,000
Total Expenditure
$102,935,000
Classroom Instruction
$62,020,000
Outstanding Debt
$41,550,000

Revenue Sources

State Government Funds: $48,781,000 (44.2%) Local Taxes & Fees: $54,906,000 (49.8%) Federal Aid: $6,604,000 (6%)
State Government Funds $48,781,000 44.2%
Local Taxes & Fees $54,906,000 49.8%
Federal Aid $6,604,000 6%
Total Revenue $110,291,000 100.0%

Expenditure Allocation

Classroom Instruction: $62,020,000 (60.3%) Support Services: $28,186,000 (27.4%) Capital Outlays: $5,578,000 (5.4%) Other / Operations: $7,151,000 (6.9%)
Classroom Instruction $62,020,000 60.3%
Support Services $28,186,000 27.4%
Capital Outlays $5,578,000 5.4%
Other / Operations $7,151,000 6.9%
Total Expenditure $102,935,000 100.0%

Financial Comparison & Trends Chart

$0$9,250$18,500$27,750$37,000FY 2020 Revenue/Student: $24,742$24,742FY 2020 Expenditure/Student: $24,270$24,270FY 20203,456 stdsFY 2021 Revenue/Student: $25,822$25,822FY 2021 Expenditure/Student: $29,985$29,985FY 20213,410 stdsFY 2022 Revenue/Student: $27,768$27,768FY 2022 Expenditure/Student: $30,615$30,615FY 20223,475 stdsFY 2023 Revenue/Student: $29,234$29,234FY 2023 Expenditure/Student: $32,076$32,076FY 20233,498 stdsFY 2024 Revenue/Student: $31,720$31,720FY 2024 Expenditure/Student: $29,605$29,605FY 20243,477 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $32,076

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,477 $110,291,000 $102,935,000 $62,020,000 $5,578,000 $41,550,000
FY 2023 3,498 $102,261,000 $112,202,000 $57,885,000 $9,367,000 $44,250,000
FY 2022 3,475 $96,495,000 $106,386,000 $56,353,000 $21,864,000 $14,300,000
FY 2021 3,410 $88,054,000 $102,249,000 $53,070,000 $22,662,000 $17,640,000
FY 2020 3,456 $85,507,000 $83,877,000 $52,569,000 $4,734,000 $21,845,000