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NY Regular Public School District 3 Schools

SOLVAY UNION FREE SCHOOL DISTRICT

SOLVAY, NY 13209 • Onondaga County • 3 Operating Schools
(315) 468-1111
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,367 students
Census F-33 • FY 2024
Total Revenue
$46,863,000
Total Expenditure
$41,814,000
Classroom Instruction
$23,683,000
Outstanding Debt
$26,400,000

Revenue Sources

State Government Funds: $26,307,000 (56.1%) Local Taxes & Fees: $16,929,000 (36.1%) Federal Aid: $3,627,000 (7.7%)
State Government Funds $26,307,000 56.1%
Local Taxes & Fees $16,929,000 36.1%
Federal Aid $3,627,000 7.7%
Total Revenue $46,863,000 100.0%

Expenditure Allocation

Classroom Instruction: $23,683,000 (56.6%) Support Services: $13,435,000 (32.1%) Capital Outlays: $2,010,000 (4.8%) Other / Operations: $2,686,000 (6.4%)
Classroom Instruction $23,683,000 56.6%
Support Services $13,435,000 32.1%
Capital Outlays $2,010,000 4.8%
Other / Operations $2,686,000 6.4%
Total Expenditure $41,814,000 100.0%

Financial Comparison & Trends Chart

$0$10,000$20,000$30,000$40,000FY 2020 Revenue/Student: $24,292$24,292FY 2020 Expenditure/Student: $28,714$28,714FY 20201,487 stdsFY 2021 Revenue/Student: $25,874$25,874FY 2021 Expenditure/Student: $28,169$28,169FY 20211,418 stdsFY 2022 Revenue/Student: $28,477$28,477FY 2022 Expenditure/Student: $29,876$29,876FY 20221,386 stdsFY 2023 Revenue/Student: $33,247$33,247FY 2023 Expenditure/Student: $28,113$28,113FY 20231,374 stdsFY 2024 Revenue/Student: $34,282$34,282FY 2024 Expenditure/Student: $30,588$30,588FY 20241,367 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $34,282

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,367 $46,863,000 $41,814,000 $23,683,000 $2,010,000 $26,400,000
FY 2023 1,374 $45,682,000 $38,627,000 $21,991,000 $915,000 $27,728,000
FY 2022 1,386 $39,469,000 $41,408,000 $20,428,000 $6,667,000 $30,505,000
FY 2021 1,418 $36,690,000 $39,943,000 $18,478,000 $8,194,000 $9,220,000
FY 2020 1,487 $36,122,000 $42,698,000 $18,878,000 $10,202,000 $11,670,000