NY
Regular Public School District
10 Schools
KINGSTON CITY SCHOOL DISTRICT
KINGSTON, NY 12401
•
Ulster County
•
10 Operating Schools
(845) 943-3003
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,284 students
Total Revenue
$240,971,000
Total Expenditure
$240,082,000
Classroom Instruction
$164,980,000
Outstanding Debt
$95,635,000
Revenue Sources
| State Government Funds | $108,581,000 | 45.1% | |
| Local Taxes & Fees | $117,460,000 | 48.7% | |
| Federal Aid | $14,930,000 | 6.2% | |
| Total Revenue | $240,971,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $164,980,000 | 68.7% | |
| Support Services | $54,985,000 | 22.9% | |
| Capital Outlays | $10,983,000 | 4.6% | |
| Other / Operations | $9,134,000 | 3.8% | |
| Total Expenditure | $240,082,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,347
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,284 | $240,971,000 | $240,082,000 | $164,980,000 | $10,983,000 | $95,635,000 |
| FY 2023 | 6,312 | $229,983,000 | $221,547,000 | $148,692,000 | $7,220,000 | $98,935,000 |
| FY 2022 | 6,405 | $213,695,000 | $207,620,000 | $140,755,000 | $6,887,000 | $105,675,000 |
| FY 2021 | 6,476 | $197,382,000 | $209,757,000 | $133,582,000 | $22,376,000 | $71,395,000 |
| FY 2020 | 6,735 | $190,925,000 | $200,056,000 | $129,987,000 | $17,027,000 | $75,925,000 |