NY
Regular Public School District
5 Schools
NEW HARTFORD CENTRAL SCHOOL DISTRICT
NEW HARTFORD, NY 13413
•
Oneida County
•
5 Operating Schools
(315) 624-1218
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,600 students
Total Revenue
$65,842,000
Total Expenditure
$66,110,000
Classroom Instruction
$44,125,000
Outstanding Debt
$9,780,000
Revenue Sources
| State Government Funds | $25,427,000 | 38.6% | |
| Local Taxes & Fees | $39,421,000 | 59.9% | |
| Federal Aid | $994,000 | 1.5% | |
| Total Revenue | $65,842,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $44,125,000 | 66.7% | |
| Support Services | $16,885,000 | 25.5% | |
| Capital Outlays | $4,515,000 | 6.8% | |
| Other / Operations | $585,000 | 0.9% | |
| Total Expenditure | $66,110,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,427
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,600 | $65,842,000 | $66,110,000 | $44,125,000 | $4,515,000 | $9,780,000 |
| FY 2023 | 2,644 | $61,211,000 | $60,766,000 | $40,859,000 | $1,911,000 | $13,090,000 |
| FY 2022 | 2,597 | $59,620,000 | $55,572,000 | $40,587,000 | $622,000 | $16,295,000 |
| FY 2021 | 2,551 | $55,401,000 | $52,044,000 | $37,467,000 | $1,102,000 | $19,395,000 |
| FY 2020 | 2,640 | $54,875,000 | $52,180,000 | $35,882,000 | $3,023,000 | $22,745,000 |