NY
Regular Public School District
9 Schools
ROME CITY SCHOOL DISTRICT
ROME, NY 13440
•
Oneida County
•
9 Operating Schools
(315) 338-6500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,279 students
Total Revenue
$158,902,000
Total Expenditure
$148,170,000
Classroom Instruction
$88,384,000
Outstanding Debt
$42,043,000
Revenue Sources
| State Government Funds | $106,030,000 | 66.7% | |
| Local Taxes & Fees | $39,100,000 | 24.6% | |
| Federal Aid | $13,772,000 | 8.7% | |
| Total Revenue | $158,902,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $88,384,000 | 59.7% | |
| Support Services | $43,472,000 | 29.3% | |
| Capital Outlays | $3,095,000 | 2.1% | |
| Other / Operations | $13,219,000 | 8.9% | |
| Total Expenditure | $148,170,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,101
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,279 | $158,902,000 | $148,170,000 | $88,384,000 | $3,095,000 | $42,043,000 |
| FY 2023 | 5,377 | $148,257,000 | $148,396,000 | $85,302,000 | $7,406,000 | $38,485,000 |
| FY 2022 | 5,335 | $145,726,000 | $139,385,000 | $78,684,000 | $6,825,000 | $37,935,000 |
| FY 2021 | 5,379 | $124,393,000 | $117,317,000 | $73,731,000 | $6,759,000 | $42,885,000 |
| FY 2020 | 5,541 | $123,431,000 | $123,088,000 | $70,108,000 | $5,987,000 | $47,675,000 |