NY
Regular Public School District
4 Schools
JOHNSTOWN CITY SCHOOL DISTRICT
JOHNSTOWN, NY 12095
•
Fulton County
•
4 Operating Schools
(518) 762-4611
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,582 students
Total Revenue
$47,217,000
Total Expenditure
$47,850,000
Classroom Instruction
$25,265,000
Outstanding Debt
$26,645,000
Revenue Sources
| State Government Funds | $27,823,000 | 58.9% | |
| Local Taxes & Fees | $15,517,000 | 32.9% | |
| Federal Aid | $3,877,000 | 8.2% | |
| Total Revenue | $47,217,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,265,000 | 52.8% | |
| Support Services | $12,297,000 | 25.7% | |
| Capital Outlays | $2,788,000 | 5.8% | |
| Other / Operations | $7,500,000 | 15.7% | |
| Total Expenditure | $47,850,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,247
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,582 | $47,217,000 | $47,850,000 | $25,265,000 | $2,788,000 | $26,645,000 |
| FY 2023 | 1,568 | $42,696,000 | $40,827,000 | $23,506,000 | $1,811,000 | $29,590,000 |
| FY 2022 | 1,529 | $41,168,000 | $38,204,000 | $21,635,000 | $679,000 | $32,600,000 |
| FY 2021 | 1,542 | $40,696,000 | $33,559,000 | $19,612,000 | $684,000 | $35,685,000 |
| FY 2020 | 1,646 | $36,550,000 | $32,681,000 | $19,513,000 | $132,000 | $38,675,000 |