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NY Regular Public School District 1 Schools

LYNCOURT UNION FREE SCHOOL DISTRICT

SYRACUSE, NY 13208 • Onondaga County • 1 Operating Schools
(315) 455-7571
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 440 students
Census F-33 • FY 2024
Total Revenue
$17,547,000
Total Expenditure
$15,530,000
Classroom Instruction
$7,479,000
Outstanding Debt
$1,400,000

Revenue Sources

State Government Funds: $9,632,000 (54.9%) Local Taxes & Fees: $6,614,000 (37.7%) Federal Aid: $1,301,000 (7.4%)
State Government Funds $9,632,000 54.9%
Local Taxes & Fees $6,614,000 37.7%
Federal Aid $1,301,000 7.4%
Total Revenue $17,547,000 100.0%

Expenditure Allocation

Classroom Instruction: $7,479,000 (48.2%) Support Services: $5,143,000 (33.1%) Capital Outlays: $716,000 (4.6%) Other / Operations: $2,192,000 (14.1%)
Classroom Instruction $7,479,000 48.2%
Support Services $5,143,000 33.1%
Capital Outlays $716,000 4.6%
Other / Operations $2,192,000 14.1%
Total Expenditure $15,530,000 100.0%

Financial Comparison & Trends Chart

$0$12,250$24,500$36,750$49,000FY 2020 Revenue/Student: $27,911$27,911FY 2020 Expenditure/Student: $26,918$26,918FY 2020416 stdsFY 2021 Revenue/Student: $30,860$30,860FY 2021 Expenditure/Student: $29,525$29,525FY 2021394 stdsFY 2022 Revenue/Student: $34,526$34,526FY 2022 Expenditure/Student: $38,459$38,459FY 2022407 stdsFY 2023 Revenue/Student: $37,820$37,820FY 2023 Expenditure/Student: $42,153$42,153FY 2023411 stdsFY 2024 Revenue/Student: $39,880$39,880FY 2024 Expenditure/Student: $35,295$35,295FY 2024440 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $42,153

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 440 $17,547,000 $15,530,000 $7,479,000 $716,000 $1,400,000
FY 2023 411 $15,544,000 $17,325,000 $6,766,000 $4,015,000 $1,860,000
FY 2022 407 $14,052,000 $15,653,000 $6,544,000 $2,091,000 $2,395,000
FY 2021 394 $12,159,000 $11,633,000 $5,884,000 $414,000 $2,990,000
FY 2020 416 $11,611,000 $11,198,000 $5,850,000 $170,000 $3,555,000