NY
Regular Public School District
1 Schools
NEW YORK MILLS UNION FREE SCHOOL DISTRICT
NEW YORK MILLS, NY 13417
•
Oneida County
•
1 Operating Schools
(315) 768-8127
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 617 students
Total Revenue
$16,416,000
Total Expenditure
$15,798,000
Classroom Instruction
$10,100,000
Outstanding Debt
$3,120,000
Revenue Sources
| State Government Funds | $7,075,000 | 43.1% | |
| Local Taxes & Fees | $8,618,000 | 52.5% | |
| Federal Aid | $723,000 | 4.4% | |
| Total Revenue | $16,416,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,100,000 | 63.9% | |
| Support Services | $4,969,000 | 31.5% | |
| Capital Outlays | $297,000 | 1.9% | |
| Other / Operations | $432,000 | 2.7% | |
| Total Expenditure | $15,798,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,482
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 617 | $16,416,000 | $15,798,000 | $10,100,000 | $297,000 | $3,120,000 |
| FY 2023 | 593 | $15,768,000 | $15,858,000 | $9,911,000 | $982,000 | $3,650,000 |
| FY 2022 | 552 | $15,291,000 | $16,274,000 | $9,662,000 | $2,100,000 | $4,155,000 |
| FY 2021 | 577 | $14,111,000 | $13,694,000 | $9,125,000 | $442,000 | $3,690,000 |
| FY 2020 | 587 | $13,827,000 | $13,484,000 | $9,025,000 | $390,000 | $4,085,000 |