NY
Regular Public School District
15 Schools
SCHENECTADY CITY SCHOOL DISTRICT
SCHENECTADY, NY 12305
•
Schenectady County
•
15 Operating Schools
(518) 370-8100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,185 students
Total Revenue
$354,594,000
Total Expenditure
$344,867,000
Classroom Instruction
$170,194,000
Outstanding Debt
$108,180,000
Revenue Sources
| State Government Funds | $214,299,000 | 60.4% | |
| Local Taxes & Fees | $96,500,000 | 27.2% | |
| Federal Aid | $43,795,000 | 12.4% | |
| Total Revenue | $354,594,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $170,194,000 | 49.4% | |
| Support Services | $92,214,000 | 26.7% | |
| Capital Outlays | $24,836,000 | 7.2% | |
| Other / Operations | $57,623,000 | 16.7% | |
| Total Expenditure | $344,867,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,606
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,185 | $354,594,000 | $344,867,000 | $170,194,000 | $24,836,000 | $108,180,000 |
| FY 2023 | 9,053 | $287,422,000 | $272,466,000 | $162,189,000 | $7,749,000 | $100,080,000 |
| FY 2022 | 9,325 | $249,036,000 | $247,605,000 | $140,567,000 | $24,208,000 | $91,525,000 |
| FY 2021 | 9,281 | $212,099,000 | $229,262,000 | $122,399,000 | $25,235,000 | $77,278,000 |
| FY 2020 | 9,745 | $222,196,000 | $230,286,000 | $134,821,000 | $23,896,000 | $85,870,000 |