NY
Regular Public School District
3 Schools
HANNIBAL CENTRAL SCHOOL DISTRICT
HANNIBAL, NY 13074
•
Oswego County
•
3 Operating Schools
(315) 564-8100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,285 students
Total Revenue
$46,143,000
Total Expenditure
$40,327,000
Classroom Instruction
$23,836,000
Outstanding Debt
$25,180,000
Revenue Sources
| State Government Funds | $31,492,000 | 68.2% | |
| Local Taxes & Fees | $8,001,000 | 17.3% | |
| Federal Aid | $6,650,000 | 14.4% | |
| Total Revenue | $46,143,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,836,000 | 59.1% | |
| Support Services | $11,717,000 | 29.1% | |
| Capital Outlays | $1,682,000 | 4.2% | |
| Other / Operations | $3,092,000 | 7.7% | |
| Total Expenditure | $40,327,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,909
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,285 | $46,143,000 | $40,327,000 | $23,836,000 | $1,682,000 | $25,180,000 |
| FY 2023 | 1,228 | $42,395,000 | $43,050,000 | $20,521,000 | $1,510,000 | $27,760,000 |
| FY 2022 | 1,236 | $37,864,000 | $34,333,000 | $18,305,000 | $4,152,000 | $31,285,000 |
| FY 2021 | 1,256 | $37,316,000 | $41,295,000 | $16,444,000 | $13,647,000 | $10,410,000 |
| FY 2020 | 1,339 | $35,178,000 | $44,468,000 | $16,374,000 | $15,464,000 | $14,055,000 |