NY
Supervisory Union Center
NYC CHANCELLOR'S OFFICE
NEW YORK, NY 10007
•
New York County
•
0 Operating Schools
(212) 374-6000
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 845,509 students
Total Revenue
$39,296,616,000
Total Expenditure
$39,702,326,000
Classroom Instruction
$26,387,012,000
Outstanding Debt
$15,774,876,000
Revenue Sources
| State Government Funds | $14,419,849,000 | 36.7% | |
| Local Taxes & Fees | $20,824,907,000 | 53% | |
| Federal Aid | $4,051,860,000 | 10.3% | |
| Total Revenue | $39,296,616,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,387,012,000 | 66.5% | |
| Support Services | $7,652,661,000 | 19.3% | |
| Capital Outlays | $4,221,451,000 | 10.6% | |
| Other / Operations | $1,441,202,000 | 3.6% | |
| Total Expenditure | $39,702,326,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $46,957
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 845,509 | $39,296,616,000 | $39,702,326,000 | $26,387,012,000 | $4,221,451,000 | $15,774,876,000 |
| FY 2023 | 847,030 | $37,450,045,000 | $36,114,999,000 | $24,295,624,000 | $3,403,776,000 | $14,607,169,000 |
| FY 2022 | 859,514 | $38,497,408,000 | $38,599,178,000 | $26,441,534,000 | $3,372,495,000 | $14,136,874,000 |
| FY 2021 | 912,994 | $34,601,886,000 | $34,201,261,000 | $23,979,065,000 | $2,596,774,000 | $13,848,231,000 |
| FY 2020 | 956,634 | $34,814,826,000 | $34,717,885,000 | $24,173,649,000 | $2,981,622,000 | $14,217,644,000 |