NY
Regular Public School District
9 Schools
JAMESTOWN CITY SCHOOL DISTRICT
JAMESTOWN, NY 14701
•
Chautauqua County
•
9 Operating Schools
(716) 483-4420
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,544 students
Total Revenue
$133,993,000
Total Expenditure
$139,469,000
Classroom Instruction
$78,377,000
Outstanding Debt
$30,268,000
Revenue Sources
| State Government Funds | $89,946,000 | 67.1% | |
| Local Taxes & Fees | $19,544,000 | 14.6% | |
| Federal Aid | $24,503,000 | 18.3% | |
| Total Revenue | $133,993,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $78,377,000 | 56.2% | |
| Support Services | $19,381,000 | 13.9% | |
| Capital Outlays | $22,907,000 | 16.4% | |
| Other / Operations | $18,804,000 | 13.5% | |
| Total Expenditure | $139,469,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,693
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,544 | $133,993,000 | $139,469,000 | $78,377,000 | $22,907,000 | $30,268,000 |
| FY 2023 | 4,533 | $118,876,000 | $105,637,000 | $61,109,000 | $9,635,000 | $36,158,000 |
| FY 2022 | 4,546 | $107,310,000 | $92,075,000 | $57,745,000 | $3,213,000 | $31,685,000 |
| FY 2021 | 4,654 | $99,139,000 | $86,275,000 | $54,569,000 | $5,526,000 | $39,295,000 |
| FY 2020 | 4,785 | $100,189,000 | $95,619,000 | $57,597,000 | $7,630,000 | $47,283,000 |