NY
Regular Public School District
7 Schools
TROY CITY SCHOOL DISTRICT
TROY, NY 12180
•
Rensselaer County
•
7 Operating Schools
(518) 328-5085
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,679 students
Total Revenue
$150,477,000
Total Expenditure
$148,519,000
Classroom Instruction
$80,082,000
Outstanding Debt
$65,250,000
Revenue Sources
| State Government Funds | $91,015,000 | 60.5% | |
| Local Taxes & Fees | $43,179,000 | 28.7% | |
| Federal Aid | $16,283,000 | 10.8% | |
| Total Revenue | $150,477,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $80,082,000 | 53.9% | |
| Support Services | $44,245,000 | 29.8% | |
| Capital Outlays | $12,019,000 | 8.1% | |
| Other / Operations | $12,173,000 | 8.2% | |
| Total Expenditure | $148,519,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,902
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,679 | $150,477,000 | $148,519,000 | $80,082,000 | $12,019,000 | $65,250,000 |
| FY 2023 | 3,675 | $143,318,000 | $150,003,000 | $78,702,000 | $13,555,000 | $48,275,000 |
| FY 2022 | 3,610 | $131,598,000 | $139,364,000 | $72,047,000 | $22,960,000 | $54,765,000 |
| FY 2021 | 3,736 | $122,671,000 | $109,300,000 | $67,163,000 | $4,625,000 | $60,988,000 |
| FY 2020 | 3,998 | $123,018,000 | $118,319,000 | $70,476,000 | $8,679,000 | $49,115,000 |