NY
Regular Public School District
5 Schools
ONEONTA CITY SCHOOL DISTRICT
ONEONTA, NY 13820
•
Otsego County
•
5 Operating Schools
(607) 433-8200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,667 students
Total Revenue
$48,555,000
Total Expenditure
$46,520,000
Classroom Instruction
$27,360,000
Outstanding Debt
$13,992,000
Revenue Sources
| State Government Funds | $21,853,000 | 45% | |
| Local Taxes & Fees | $23,693,000 | 48.8% | |
| Federal Aid | $3,009,000 | 6.2% | |
| Total Revenue | $48,555,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,360,000 | 58.8% | |
| Support Services | $14,332,000 | 30.8% | |
| Capital Outlays | $517,000 | 1.1% | |
| Other / Operations | $4,311,000 | 9.3% | |
| Total Expenditure | $46,520,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,127
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,667 | $48,555,000 | $46,520,000 | $27,360,000 | $517,000 | $13,992,000 |
| FY 2023 | 1,665 | $46,665,000 | $45,279,000 | $25,589,000 | $1,027,000 | $16,328,000 |
| FY 2022 | 1,608 | $45,544,000 | $44,086,000 | $25,432,000 | $2,519,000 | $18,248,000 |
| FY 2021 | 1,656 | $42,169,000 | $41,432,000 | $25,322,000 | $3,502,000 | $20,233,000 |
| FY 2020 | 1,762 | $41,739,000 | $48,986,000 | $25,989,000 | $9,863,000 | $8,435,000 |