NY
Regular Public School District
12 Schools
ITHACA CITY SCHOOL DISTRICT
ITHACA, NY 14850
•
Tompkins County
•
12 Operating Schools
(607) 274-2101
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,103 students
Total Revenue
$200,490,000
Total Expenditure
$203,437,000
Classroom Instruction
$94,520,000
Outstanding Debt
$37,270,000
Revenue Sources
| State Government Funds | $45,420,000 | 22.7% | |
| Local Taxes & Fees | $148,318,000 | 74% | |
| Federal Aid | $6,752,000 | 3.4% | |
| Total Revenue | $200,490,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $94,520,000 | 46.5% | |
| Support Services | $55,305,000 | 27.2% | |
| Capital Outlays | $21,166,000 | 10.4% | |
| Other / Operations | $32,446,000 | 15.9% | |
| Total Expenditure | $203,437,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,866
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,103 | $200,490,000 | $203,437,000 | $94,520,000 | $21,166,000 | $37,270,000 |
| FY 2023 | 5,090 | $160,431,000 | $171,747,000 | $86,822,000 | $22,472,000 | $45,355,000 |
| FY 2022 | 4,990 | $152,605,000 | $149,119,000 | $84,036,000 | $11,538,000 | $53,135,000 |
| FY 2021 | 5,067 | $137,428,000 | $144,579,000 | $80,869,000 | $16,028,000 | $38,220,000 |
| FY 2020 | 5,341 | $141,896,000 | $134,082,000 | $75,175,000 | $8,293,000 | $44,360,000 |