NY
Regular Public School District
3 Schools
LITTLE FALLS CITY SCHOOL DISTRICT
LITTLE FALLS, NY 13365
•
Herkimer County
•
3 Operating Schools
(315) 823-1470
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,063 students
Total Revenue
$35,710,000
Total Expenditure
$32,601,000
Classroom Instruction
$19,982,000
Outstanding Debt
$25,127,000
Revenue Sources
| State Government Funds | $23,606,000 | 66.1% | |
| Local Taxes & Fees | $9,070,000 | 25.4% | |
| Federal Aid | $3,034,000 | 8.5% | |
| Total Revenue | $35,710,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,982,000 | 61.3% | |
| Support Services | $10,946,000 | 33.6% | |
| Capital Outlays | $196,000 | 0.6% | |
| Other / Operations | $1,477,000 | 4.5% | |
| Total Expenditure | $32,601,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $54,709
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,063 | $35,710,000 | $32,601,000 | $19,982,000 | $196,000 | $25,127,000 |
| FY 2023 | 1,078 | $31,410,000 | $29,513,000 | $18,456,000 | $205,000 | $27,497,000 |
| FY 2022 | 1,093 | $29,101,000 | $33,748,000 | $18,270,000 | $6,151,000 | $29,632,000 |
| FY 2021 | 1,074 | $24,659,000 | $58,758,000 | $14,089,000 | $35,483,000 | $2,018,000 |
| FY 2020 | 1,086 | $24,242,000 | $32,383,000 | $14,865,000 | $8,935,000 | $2,570,000 |