NY
Regular Public School District
8 Schools
SARATOGA SPRINGS CITY SD
SARATOGA SPRINGS, NY 12866
•
Saratoga County
•
8 Operating Schools
(518) 583-4708
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,858 students
Total Revenue
$150,550,000
Total Expenditure
$167,779,000
Classroom Instruction
$84,369,000
Outstanding Debt
$80,815,000
Revenue Sources
| State Government Funds | $41,623,000 | 27.6% | |
| Local Taxes & Fees | $100,465,000 | 66.7% | |
| Federal Aid | $8,462,000 | 5.6% | |
| Total Revenue | $150,550,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $84,369,000 | 50.3% | |
| Support Services | $45,134,000 | 26.9% | |
| Capital Outlays | $31,047,000 | 18.5% | |
| Other / Operations | $7,229,000 | 4.3% | |
| Total Expenditure | $167,779,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,641
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,858 | $150,550,000 | $167,779,000 | $84,369,000 | $31,047,000 | $80,815,000 |
| FY 2023 | 6,005 | $143,354,000 | $145,917,000 | $80,773,000 | $16,835,000 | $55,290,000 |
| FY 2022 | 6,065 | $138,596,000 | $130,347,000 | $77,936,000 | $6,392,000 | $6,985,000 |
| FY 2021 | 6,090 | $131,247,000 | $128,738,000 | $76,809,000 | $7,665,000 | $12,565,000 |
| FY 2020 | 6,338 | $127,971,000 | $132,781,000 | $76,938,000 | $11,585,000 | $19,525,000 |