NY
Regular Public School District
3 Schools
OGDENSBURG CITY SCHOOL DISTRICT
OGDENSBURG, NY 13669
•
St. Lawrence County
•
3 Operating Schools
(315) 393-0900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,420 students
Total Revenue
$54,464,000
Total Expenditure
$52,326,000
Classroom Instruction
$32,849,000
Outstanding Debt
$26,995,000
Revenue Sources
| State Government Funds | $37,385,000 | 68.6% | |
| Local Taxes & Fees | $12,768,000 | 23.4% | |
| Federal Aid | $4,311,000 | 7.9% | |
| Total Revenue | $54,464,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,849,000 | 62.8% | |
| Support Services | $14,640,000 | 28% | |
| Capital Outlays | $1,533,000 | 2.9% | |
| Other / Operations | $3,304,000 | 6.3% | |
| Total Expenditure | $52,326,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,355
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,420 | $54,464,000 | $52,326,000 | $32,849,000 | $1,533,000 | $26,995,000 |
| FY 2023 | 1,467 | $52,846,000 | $50,837,000 | $32,628,000 | $1,659,000 | $30,820,000 |
| FY 2022 | 1,493 | $51,177,000 | $46,473,000 | $28,310,000 | $2,414,000 | $34,805,000 |
| FY 2021 | 1,513 | $48,863,000 | $41,598,000 | $25,572,000 | $778,000 | $37,220,000 |
| FY 2020 | 1,588 | $45,236,000 | $41,194,000 | $24,903,000 | $1,106,000 | $40,770,000 |