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NY Regular Public School District 31 Schools

SYRACUSE CITY SCHOOL DISTRICT

SYRACUSE, NY 13210 • Onondaga County • 31 Operating Schools
(315) 435-4161
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 18,072 students
Census F-33 • FY 2024
Total Revenue
$677,068,000
Total Expenditure
$617,330,000
Classroom Instruction
$342,742,000
Outstanding Debt
$245,290,000

Revenue Sources

State Government Funds: $497,067,000 (73.4%) Local Taxes & Fees: $74,292,000 (11%) Federal Aid: $105,709,000 (15.6%)
State Government Funds $497,067,000 73.4%
Local Taxes & Fees $74,292,000 11%
Federal Aid $105,709,000 15.6%
Total Revenue $677,068,000 100.0%

Expenditure Allocation

Classroom Instruction: $342,742,000 (55.5%) Support Services: $200,002,000 (32.4%) Capital Outlays: $15,712,000 (2.5%) Other / Operations: $58,874,000 (9.5%)
Classroom Instruction $342,742,000 55.5%
Support Services $200,002,000 32.4%
Capital Outlays $15,712,000 2.5%
Other / Operations $58,874,000 9.5%
Total Expenditure $617,330,000 100.0%

Financial Comparison & Trends Chart

$0$11,000$22,000$33,000$44,000FY 2020 Revenue/Student: $25,950$25,950FY 2020 Expenditure/Student: $27,808$27,808FY 202020,234 stdsFY 2021 Revenue/Student: $27,481$27,481FY 2021 Expenditure/Student: $28,371$28,371FY 202119,148 stdsFY 2022 Revenue/Student: $31,915$31,915FY 2022 Expenditure/Student: $29,153$29,153FY 202218,791 stdsFY 2023 Revenue/Student: $33,932$33,932FY 2023 Expenditure/Student: $33,349$33,349FY 202318,398 stdsFY 2024 Revenue/Student: $37,465$37,465FY 2024 Expenditure/Student: $34,159$34,159FY 202418,072 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $37,465

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 18,072 $677,068,000 $617,330,000 $342,742,000 $15,712,000 $245,290,000
FY 2023 18,398 $624,286,000 $613,548,000 $316,513,000 $15,476,000 $267,220,000
FY 2022 18,791 $599,718,000 $547,807,000 $294,782,000 $42,029,000 $290,945,000
FY 2021 19,148 $526,201,000 $543,246,000 $283,181,000 $84,892,000 $315,142,000
FY 2020 20,234 $525,066,000 $562,666,000 $291,852,000 $86,102,000 $339,614,000