Skip to main content
NY Regular Public School District 3 Schools

JORDAN-ELBRIDGE CENTRAL SCHOOL DISTRICT

JORDAN, NY 13080 • Onondaga County • 3 Operating Schools
(315) 689-8500
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,180 students
Census F-33 • FY 2024
Total Revenue
$39,522,000
Total Expenditure
$35,372,000
Classroom Instruction
$19,786,000
Outstanding Debt
$12,735,000

Revenue Sources

State Government Funds: $22,687,000 (57.4%) Local Taxes & Fees: $14,423,000 (36.5%) Federal Aid: $2,412,000 (6.1%)
State Government Funds $22,687,000 57.4%
Local Taxes & Fees $14,423,000 36.5%
Federal Aid $2,412,000 6.1%
Total Revenue $39,522,000 100.0%

Expenditure Allocation

Classroom Instruction: $19,786,000 (55.9%) Support Services: $13,021,000 (36.8%) Capital Outlays: $1,075,000 (3%) Other / Operations: $1,490,000 (4.2%)
Classroom Instruction $19,786,000 55.9%
Support Services $13,021,000 36.8%
Capital Outlays $1,075,000 3%
Other / Operations $1,490,000 4.2%
Total Expenditure $35,372,000 100.0%

Financial Comparison & Trends Chart

$0$9,750$19,500$29,250$39,000FY 2020 Revenue/Student: $26,446$26,446FY 2020 Expenditure/Student: $24,463$24,463FY 20201,286 stdsFY 2021 Revenue/Student: $27,051$27,051FY 2021 Expenditure/Student: $24,994$24,994FY 20211,218 stdsFY 2022 Revenue/Student: $28,331$28,331FY 2022 Expenditure/Student: $25,081$25,081FY 20221,267 stdsFY 2023 Revenue/Student: $30,361$30,361FY 2023 Expenditure/Student: $28,353$28,353FY 20231,231 stdsFY 2024 Revenue/Student: $33,493$33,493FY 2024 Expenditure/Student: $29,976$29,976FY 20241,180 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $33,493

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,180 $39,522,000 $35,372,000 $19,786,000 $1,075,000 $12,735,000
FY 2023 1,231 $37,375,000 $34,903,000 $19,590,000 $901,000 $15,285,000
FY 2022 1,267 $35,896,000 $31,777,000 $18,569,000 $937,000 $17,845,000
FY 2021 1,218 $32,948,000 $30,443,000 $16,054,000 $2,852,000 $20,335,000
FY 2020 1,286 $34,009,000 $31,459,000 $17,034,000 $1,904,000 $20,440,000