NY
Regular Public School District
4 Schools
JOHNSON CITY CENTRAL SCHOOL DISTRICT
JOHNSON CITY, NY 13790
•
Broome County
•
4 Operating Schools
(607) 930-1005
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,281 students
Total Revenue
$76,719,000
Total Expenditure
$75,900,000
Classroom Instruction
$42,574,000
Outstanding Debt
$44,730,000
Revenue Sources
| State Government Funds | $43,786,000 | 57.1% | |
| Local Taxes & Fees | $26,917,000 | 35.1% | |
| Federal Aid | $6,016,000 | 7.8% | |
| Total Revenue | $76,719,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $42,574,000 | 56.1% | |
| Support Services | $22,376,000 | 29.5% | |
| Capital Outlays | $5,520,000 | 7.3% | |
| Other / Operations | $5,430,000 | 7.2% | |
| Total Expenditure | $75,900,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,822
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,281 | $76,719,000 | $75,900,000 | $42,574,000 | $5,520,000 | $44,730,000 |
| FY 2023 | 2,303 | $80,196,000 | $66,962,000 | $36,622,000 | $4,962,000 | $48,425,000 |
| FY 2022 | 2,274 | $68,439,000 | $64,277,000 | $34,318,000 | $5,849,000 | $29,985,000 |
| FY 2021 | 2,272 | $59,382,000 | $67,364,000 | $32,108,000 | $14,634,000 | $34,270,000 |
| FY 2020 | 2,432 | $59,577,000 | $65,909,000 | $33,948,000 | $11,543,000 | $36,865,000 |