Skip to main content
NY Regular Public School District 5 Schools

SHERRILL CITY SCHOOL DISTRICT

VERONA, NY 13478 • Oneida County • 5 Operating Schools
(315) 829-2520
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,859 students
Census F-33 • FY 2024
Total Revenue
$46,994,000
Total Expenditure
$48,355,000
Classroom Instruction
$28,418,000
Outstanding Debt
$17,335,000

Revenue Sources

State Government Funds: $27,605,000 (58.7%) Local Taxes & Fees: $16,234,000 (34.5%) Federal Aid: $3,155,000 (6.7%)
State Government Funds $27,605,000 58.7%
Local Taxes & Fees $16,234,000 34.5%
Federal Aid $3,155,000 6.7%
Total Revenue $46,994,000 100.0%

Expenditure Allocation

Classroom Instruction: $28,418,000 (58.8%) Support Services: $14,556,000 (30.1%) Capital Outlays: $1,236,000 (2.6%) Other / Operations: $4,145,000 (8.6%)
Classroom Instruction $28,418,000 58.8%
Support Services $14,556,000 30.1%
Capital Outlays $1,236,000 2.6%
Other / Operations $4,145,000 8.6%
Total Expenditure $48,355,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $21,232$21,232FY 2020 Expenditure/Student: $25,596$25,596FY 20201,894 stdsFY 2021 Revenue/Student: $22,593$22,593FY 2021 Expenditure/Student: $22,714$22,714FY 20211,841 stdsFY 2022 Revenue/Student: $24,262$24,262FY 2022 Expenditure/Student: $23,001$23,001FY 20221,836 stdsFY 2023 Revenue/Student: $25,440$25,440FY 2023 Expenditure/Student: $24,184$24,184FY 20231,841 stdsFY 2024 Revenue/Student: $25,279$25,279FY 2024 Expenditure/Student: $26,011$26,011FY 20241,859 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,011

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,859 $46,994,000 $48,355,000 $28,418,000 $1,236,000 $17,335,000
FY 2023 1,841 $46,835,000 $44,522,000 $27,483,000 $829,000 $18,260,000
FY 2022 1,836 $44,545,000 $42,230,000 $25,428,000 $1,059,000 $1,145,000
FY 2021 1,841 $41,594,000 $41,817,000 $22,693,000 $5,067,000 $1,570,000
FY 2020 1,894 $40,213,000 $48,479,000 $22,337,000 $12,237,000 $2,725,000