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NY Regular Public School District 5 Schools

ONEIDA CITY SCHOOL DISTRICT

ONEIDA, NY 13421 • Madison County • 5 Operating Schools
(315) 363-2550
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,775 students
Census F-33 • FY 2024
Total Revenue
$58,366,000
Total Expenditure
$58,445,000
Classroom Instruction
$35,799,000
Outstanding Debt
$28,535,000

Revenue Sources

State Government Funds: $32,004,000 (54.8%) Local Taxes & Fees: $21,376,000 (36.6%) Federal Aid: $4,986,000 (8.5%)
State Government Funds $32,004,000 54.8%
Local Taxes & Fees $21,376,000 36.6%
Federal Aid $4,986,000 8.5%
Total Revenue $58,366,000 100.0%

Expenditure Allocation

Classroom Instruction: $35,799,000 (61.3%) Support Services: $14,960,000 (25.6%) Capital Outlays: $5,857,000 (10%) Other / Operations: $1,829,000 (3.1%)
Classroom Instruction $35,799,000 61.3%
Support Services $14,960,000 25.6%
Capital Outlays $5,857,000 10%
Other / Operations $1,829,000 3.1%
Total Expenditure $58,445,000 100.0%

Financial Comparison & Trends Chart

$0$10,500$21,000$31,500$42,000FY 2020 Revenue/Student: $23,625$23,625FY 2020 Expenditure/Student: $22,552$22,552FY 20202,009 stdsFY 2021 Revenue/Student: $25,645$25,645FY 2021 Expenditure/Student: $24,566$24,566FY 20211,882 stdsFY 2022 Revenue/Student: $29,303$29,303FY 2022 Expenditure/Student: $28,888$28,888FY 20221,855 stdsFY 2023 Revenue/Student: $28,632$28,632FY 2023 Expenditure/Student: $36,137$36,137FY 20231,830 stdsFY 2024 Revenue/Student: $32,882$32,882FY 2024 Expenditure/Student: $32,927$32,927FY 20241,775 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $36,137

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,775 $58,366,000 $58,445,000 $35,799,000 $5,857,000 $28,535,000
FY 2023 1,830 $52,396,000 $66,131,000 $33,329,000 $15,294,000 $11,450,000
FY 2022 1,855 $54,357,000 $53,588,000 $32,927,000 $3,957,000 $13,720,000
FY 2021 1,882 $48,264,000 $46,233,000 $28,999,000 $1,357,000 $15,880,000
FY 2020 2,009 $47,462,000 $45,306,000 $28,484,000 $802,000 $17,945,000