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NY Regular Public School District 3 Schools

ONONDAGA CENTRAL SCHOOL DISTRICT

NEDROW, NY 13120 • Onondaga County • 3 Operating Schools
(315) 552-5000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 801 students
Census F-33 • FY 2024
Total Revenue
$27,415,000
Total Expenditure
$25,256,000
Classroom Instruction
$12,745,000
Outstanding Debt
$22,924,000

Revenue Sources

State Government Funds: $13,864,000 (50.6%) Local Taxes & Fees: $12,269,000 (44.8%) Federal Aid: $1,282,000 (4.7%)
State Government Funds $13,864,000 50.6%
Local Taxes & Fees $12,269,000 44.8%
Federal Aid $1,282,000 4.7%
Total Revenue $27,415,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,745,000 (50.5%) Support Services: $8,805,000 (34.9%) Capital Outlays: $1,150,000 (4.6%) Other / Operations: $2,556,000 (10.1%)
Classroom Instruction $12,745,000 50.5%
Support Services $8,805,000 34.9%
Capital Outlays $1,150,000 4.6%
Other / Operations $2,556,000 10.1%
Total Expenditure $25,256,000 100.0%

Financial Comparison & Trends Chart

$0$11,500$23,000$34,500$46,000FY 2020 Revenue/Student: $25,903$25,903FY 2020 Expenditure/Student: $24,772$24,772FY 2020864 stdsFY 2021 Revenue/Student: $25,980$25,980FY 2021 Expenditure/Student: $31,926$31,926FY 2021849 stdsFY 2022 Revenue/Student: $28,332$28,332FY 2022 Expenditure/Student: $39,337$39,337FY 2022834 stdsFY 2023 Revenue/Student: $33,525$33,525FY 2023 Expenditure/Student: $33,569$33,569FY 2023807 stdsFY 2024 Revenue/Student: $34,226$34,226FY 2024 Expenditure/Student: $31,531$31,531FY 2024801 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $39,337

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 801 $27,415,000 $25,256,000 $12,745,000 $1,150,000 $22,924,000
FY 2023 807 $27,055,000 $27,090,000 $12,504,000 $4,052,000 $6,556,000
FY 2022 834 $23,629,000 $32,807,000 $12,189,000 $11,308,000 $8,319,000
FY 2021 849 $22,057,000 $27,105,000 $11,341,000 $7,092,000 $9,924,000
FY 2020 864 $22,380,000 $21,403,000 $11,029,000 $1,017,000 $11,320,000