NY
Regular Public School District
5 Schools
PLATTSBURGH CITY SCHOOL DISTRICT
PLATTSBURGH, NY 12901
•
Clinton County
•
5 Operating Schools
(518) 957-6002
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,803 students
Total Revenue
$55,463,000
Total Expenditure
$52,699,000
Classroom Instruction
$34,004,000
Outstanding Debt
$13,735,000
Revenue Sources
| State Government Funds | $25,370,000 | 45.7% | |
| Local Taxes & Fees | $24,900,000 | 44.9% | |
| Federal Aid | $5,193,000 | 9.4% | |
| Total Revenue | $55,463,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $34,004,000 | 64.5% | |
| Support Services | $15,183,000 | 28.8% | |
| Capital Outlays | $1,075,000 | 2% | |
| Other / Operations | $2,437,000 | 4.6% | |
| Total Expenditure | $52,699,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,762
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,803 | $55,463,000 | $52,699,000 | $34,004,000 | $1,075,000 | $13,735,000 |
| FY 2023 | 1,735 | $52,502,000 | $50,370,000 | $32,508,000 | $969,000 | $15,155,000 |
| FY 2022 | 1,775 | $49,314,000 | $51,549,000 | $31,232,000 | $4,946,000 | $10,495,000 |
| FY 2021 | 1,799 | $46,976,000 | $47,797,000 | $29,415,000 | $4,053,000 | $11,650,000 |
| FY 2020 | 1,880 | $47,180,000 | $49,028,000 | $29,913,000 | $4,868,000 | $13,294,000 |