NY
Regular Public School District
8 Schools
NISKAYUNA CENTRAL SCHOOL DISTRICT
SCHENECTADY, NY 12309
•
Schenectady County
•
8 Operating Schools
(518) 377-4666
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,363 students
Total Revenue
$117,092,000
Total Expenditure
$124,129,000
Classroom Instruction
$58,459,000
Outstanding Debt
$22,420,000
Revenue Sources
| State Government Funds | $42,475,000 | 36.3% | |
| Local Taxes & Fees | $70,908,000 | 60.6% | |
| Federal Aid | $3,709,000 | 3.2% | |
| Total Revenue | $117,092,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $58,459,000 | 47.1% | |
| Support Services | $32,708,000 | 26.4% | |
| Capital Outlays | $22,364,000 | 18% | |
| Other / Operations | $10,598,000 | 8.5% | |
| Total Expenditure | $124,129,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,450
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,363 | $117,092,000 | $124,129,000 | $58,459,000 | $22,364,000 | $22,420,000 |
| FY 2023 | 4,357 | $104,758,000 | $111,829,000 | $53,407,000 | $24,449,000 | $8,900,000 |
| FY 2022 | 4,236 | $97,869,000 | $95,647,000 | $51,328,000 | $10,680,000 | $17,214,000 |
| FY 2021 | 4,229 | $89,369,000 | $81,131,000 | $47,743,000 | $3,484,000 | $26,006,000 |
| FY 2020 | 4,314 | $88,632,000 | $81,644,000 | $48,741,000 | $1,890,000 | $34,407,000 |