NY
Regular Public School District
4 Schools
NORWICH CITY SCHOOL DISTRICT
NORWICH, NY 13815
•
Chenango County
•
4 Operating Schools
(607) 334-1600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,672 students
Total Revenue
$53,688,000
Total Expenditure
$55,615,000
Classroom Instruction
$24,598,000
Outstanding Debt
$3,690,000
Revenue Sources
| State Government Funds | $34,837,000 | 64.9% | |
| Local Taxes & Fees | $13,833,000 | 25.8% | |
| Federal Aid | $5,018,000 | 9.3% | |
| Total Revenue | $53,688,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,598,000 | 44.2% | |
| Support Services | $15,249,000 | 27.4% | |
| Capital Outlays | $13,621,000 | 24.5% | |
| Other / Operations | $2,147,000 | 3.9% | |
| Total Expenditure | $55,615,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,263
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,672 | $53,688,000 | $55,615,000 | $24,598,000 | $13,621,000 | $3,690,000 |
| FY 2023 | 1,715 | $51,177,000 | $50,072,000 | $24,039,000 | $9,684,000 | $4,080,000 |
| FY 2022 | 1,741 | $49,033,000 | $40,915,000 | $21,906,000 | $3,699,000 | $7,790,000 |
| FY 2021 | 1,702 | $45,143,000 | $35,044,000 | $19,857,000 | $565,000 | $11,345,000 |
| FY 2020 | 1,811 | $44,399,000 | $39,330,000 | $22,453,000 | $743,000 | $14,770,000 |