NY
Regular Public School District
11 Schools
NIAGARA FALLS CITY SCHOOL DISTRICT
NIAGARA FALLS, NY 14304
•
Niagara County
•
11 Operating Schools
(716) 286-4205
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,029 students
Total Revenue
$223,101,000
Total Expenditure
$217,775,000
Classroom Instruction
$121,031,000
Outstanding Debt
$81,400,000
Revenue Sources
| State Government Funds | $162,747,000 | 72.9% | |
| Local Taxes & Fees | $29,721,000 | 13.3% | |
| Federal Aid | $30,633,000 | 13.7% | |
| Total Revenue | $223,101,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $121,031,000 | 55.6% | |
| Support Services | $61,919,000 | 28.4% | |
| Capital Outlays | $23,147,000 | 10.6% | |
| Other / Operations | $11,678,000 | 5.4% | |
| Total Expenditure | $217,775,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,740
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,029 | $223,101,000 | $217,775,000 | $121,031,000 | $23,147,000 | $81,400,000 |
| FY 2023 | 7,028 | $206,097,000 | $193,478,000 | $110,212,000 | $9,712,000 | $90,800,000 |
| FY 2022 | 7,142 | $194,663,000 | $182,960,000 | $104,912,000 | $10,772,000 | $99,860,000 |
| FY 2021 | 7,036 | $167,001,000 | $171,100,000 | $98,279,000 | $17,931,000 | $115,280,000 |
| FY 2020 | 7,245 | $166,430,000 | $186,714,000 | $98,989,000 | $36,070,000 | $99,255,000 |