NY
Regular Public School District
7 Schools
OSWEGO CITY SCHOOL DISTRICT
OSWEGO, NY 13126
•
Oswego County
•
7 Operating Schools
(315) 341-2001
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,566 students
Total Revenue
$129,164,000
Total Expenditure
$118,956,000
Classroom Instruction
$68,089,000
Outstanding Debt
$36,705,000
Revenue Sources
| State Government Funds | $60,331,000 | 46.7% | |
| Local Taxes & Fees | $59,377,000 | 46% | |
| Federal Aid | $9,456,000 | 7.3% | |
| Total Revenue | $129,164,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $68,089,000 | 57.2% | |
| Support Services | $33,007,000 | 27.7% | |
| Capital Outlays | $11,076,000 | 9.3% | |
| Other / Operations | $6,784,000 | 5.7% | |
| Total Expenditure | $118,956,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,221
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,566 | $129,164,000 | $118,956,000 | $68,089,000 | $11,076,000 | $36,705,000 |
| FY 2023 | 3,535 | $113,850,000 | $108,310,000 | $63,137,000 | $8,315,000 | $20,253,000 |
| FY 2022 | 3,507 | $103,707,000 | $103,035,000 | $59,242,000 | $9,056,000 | $26,310,000 |
| FY 2021 | 3,576 | $93,551,000 | $102,795,000 | $51,832,000 | $20,611,000 | $28,680,000 |
| FY 2020 | 3,690 | $90,775,000 | $92,507,000 | $50,866,000 | $8,299,000 | $33,971,000 |