NY
Regular Public School District
2 Schools
ORISKANY CENTRAL SCHOOL DISTRICT
ORISKANY, NY 13424
•
Oneida County
•
2 Operating Schools
(315) 768-2058
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 594 students
Total Revenue
$17,080,000
Total Expenditure
$22,620,000
Classroom Instruction
$9,608,000
Outstanding Debt
$4,345,000
Revenue Sources
| State Government Funds | $9,077,000 | 53.1% | |
| Local Taxes & Fees | $7,575,000 | 44.4% | |
| Federal Aid | $428,000 | 2.5% | |
| Total Revenue | $17,080,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,608,000 | 42.5% | |
| Support Services | $5,154,000 | 22.8% | |
| Capital Outlays | $7,594,000 | 33.6% | |
| Other / Operations | $264,000 | 1.2% | |
| Total Expenditure | $22,620,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,081
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 594 | $17,080,000 | $22,620,000 | $9,608,000 | $7,594,000 | $4,345,000 |
| FY 2023 | 571 | $17,052,000 | $18,667,000 | $10,218,000 | $2,590,000 | $4,876,000 |
| FY 2022 | 577 | $16,148,000 | $16,832,000 | $9,412,000 | $354,000 | $5,565,000 |
| FY 2021 | 591 | $15,760,000 | $14,437,000 | $8,678,000 | $525,000 | $6,440,000 |
| FY 2020 | 615 | $14,925,000 | $14,033,000 | $8,512,000 | $320,000 | $7,245,000 |