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NY Regular Public School District 11 Schools

NORTH SYRACUSE CENTRAL SCHOOL DISTRICT

NORTH SYRACUSE, NY 13212 • Onondaga County • 11 Operating Schools
(315) 218-2151
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 7,990 students
Census F-33 • FY 2024
Total Revenue
$231,046,000
Total Expenditure
$227,950,000
Classroom Instruction
$137,779,000
Outstanding Debt
$33,745,000

Revenue Sources

State Government Funds: $104,949,000 (45.4%) Local Taxes & Fees: $109,480,000 (47.4%) Federal Aid: $16,617,000 (7.2%)
State Government Funds $104,949,000 45.4%
Local Taxes & Fees $109,480,000 47.4%
Federal Aid $16,617,000 7.2%
Total Revenue $231,046,000 100.0%

Expenditure Allocation

Classroom Instruction: $137,779,000 (60.4%) Support Services: $61,623,000 (27%) Capital Outlays: $21,660,000 (9.5%) Other / Operations: $6,888,000 (3%)
Classroom Instruction $137,779,000 60.4%
Support Services $61,623,000 27%
Capital Outlays $21,660,000 9.5%
Other / Operations $6,888,000 3%
Total Expenditure $227,950,000 100.0%

Financial Comparison & Trends Chart

$0$8,500$17,000$25,500$34,000FY 2020 Revenue/Student: $21,045$21,045FY 2020 Expenditure/Student: $20,327$20,327FY 20208,593 stdsFY 2021 Revenue/Student: $22,554$22,554FY 2021 Expenditure/Student: $22,802$22,802FY 20218,223 stdsFY 2022 Revenue/Student: $24,441$24,441FY 2022 Expenditure/Student: $24,740$24,740FY 20228,108 stdsFY 2023 Revenue/Student: $26,934$26,934FY 2023 Expenditure/Student: $26,176$26,176FY 20238,141 stdsFY 2024 Revenue/Student: $28,917$28,917FY 2024 Expenditure/Student: $28,529$28,529FY 20247,990 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,917

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 7,990 $231,046,000 $227,950,000 $137,779,000 $21,660,000 $33,745,000
FY 2023 8,141 $219,268,000 $213,102,000 $133,811,000 $14,119,000 $36,385,000
FY 2022 8,108 $198,164,000 $200,592,000 $123,018,000 $15,598,000 $13,180,000
FY 2021 8,223 $185,465,000 $187,502,000 $111,715,000 $19,701,000 $16,535,000
FY 2020 8,593 $180,836,000 $174,671,000 $111,240,000 $7,798,000 $21,200,000