NY
Regular Public School District
13 Schools
LIVERPOOL CENTRAL SCHOOL DISTRICT
LIVERPOOL, NY 13090
•
Onondaga County
•
13 Operating Schools
(315) 622-7125
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,750 students
Total Revenue
$204,362,000
Total Expenditure
$194,370,000
Classroom Instruction
$112,012,000
Outstanding Debt
$69,925,000
Revenue Sources
| State Government Funds | $97,220,000 | 47.6% | |
| Local Taxes & Fees | $94,737,000 | 46.4% | |
| Federal Aid | $12,405,000 | 6.1% | |
| Total Revenue | $204,362,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $112,012,000 | 57.6% | |
| Support Services | $56,373,000 | 29% | |
| Capital Outlays | $8,940,000 | 4.6% | |
| Other / Operations | $17,045,000 | 8.8% | |
| Total Expenditure | $194,370,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,276
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,750 | $204,362,000 | $194,370,000 | $112,012,000 | $8,940,000 | $69,925,000 |
| FY 2023 | 6,814 | $199,955,000 | $206,053,000 | $105,544,000 | $8,327,000 | $78,075,000 |
| FY 2022 | 6,815 | $178,861,000 | $179,757,000 | $99,443,000 | $10,622,000 | $52,945,000 |
| FY 2021 | 6,909 | $168,477,000 | $166,060,000 | $95,551,000 | $19,693,000 | $59,130,000 |
| FY 2020 | 7,202 | $164,803,000 | $168,891,000 | $92,688,000 | $25,297,000 | $67,290,000 |