NY
Regular Public School District
11 Schools
ELMIRA CITY SCHOOL DISTRICT
ELMIRA, NY 14901
•
Chemung County
•
11 Operating Schools
(607) 735-3010
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,440 students
Total Revenue
$176,750,000
Total Expenditure
$161,387,000
Classroom Instruction
$86,109,000
Outstanding Debt
$17,615,000
Revenue Sources
| State Government Funds | $120,901,000 | 68.4% | |
| Local Taxes & Fees | $37,474,000 | 21.2% | |
| Federal Aid | $18,375,000 | 10.4% | |
| Total Revenue | $176,750,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $86,109,000 | 53.4% | |
| Support Services | $44,988,000 | 27.9% | |
| Capital Outlays | $24,136,000 | 15% | |
| Other / Operations | $6,154,000 | 3.8% | |
| Total Expenditure | $161,387,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,491
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,440 | $176,750,000 | $161,387,000 | $86,109,000 | $24,136,000 | $17,615,000 |
| FY 2023 | 5,512 | $171,660,000 | $163,192,000 | $81,090,000 | $27,210,000 | $9,085,000 |
| FY 2022 | 5,673 | $159,478,000 | $150,502,000 | $81,487,000 | $17,492,000 | $19,765,000 |
| FY 2021 | 5,704 | $146,517,000 | $131,773,000 | $73,765,000 | $8,254,000 | $27,265,000 |
| FY 2020 | 5,928 | $145,885,000 | $145,396,000 | $75,027,000 | $17,365,000 | $35,405,000 |