NY
Regular Public School District
3 Schools
PHOENIX CENTRAL SCHOOL DISTRICT
PHOENIX, NY 13135
•
Oswego County
•
3 Operating Schools
(315) 695-1555
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,663 students
Total Revenue
$60,192,000
Total Expenditure
$48,834,000
Classroom Instruction
$26,266,000
Outstanding Debt
$41,592,000
Revenue Sources
| State Government Funds | $36,382,000 | 60.4% | |
| Local Taxes & Fees | $18,290,000 | 30.4% | |
| Federal Aid | $5,520,000 | 9.2% | |
| Total Revenue | $60,192,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,266,000 | 53.8% | |
| Support Services | $16,975,000 | 34.8% | |
| Capital Outlays | $2,124,000 | 4.3% | |
| Other / Operations | $3,469,000 | 7.1% | |
| Total Expenditure | $48,834,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,824
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,663 | $60,192,000 | $48,834,000 | $26,266,000 | $2,124,000 | $41,592,000 |
| FY 2023 | 1,681 | $58,011,000 | $50,831,000 | $25,306,000 | $2,428,000 | $69,692,000 |
| FY 2022 | 1,707 | $57,790,000 | $46,898,000 | $25,106,000 | $2,610,000 | $51,884,000 |
| FY 2021 | 1,696 | $50,116,000 | $49,761,000 | $23,278,000 | $10,356,000 | $28,583,000 |
| FY 2020 | 1,720 | $49,562,000 | $65,058,000 | $23,834,000 | $21,507,000 | $31,970,000 |