NY
Regular Public School District
2 Schools
TULLY CENTRAL SCHOOL DISTRICT
TULLY, NY 13159
•
Onondaga County
•
2 Operating Schools
(315) 696-6204
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 765 students
Total Revenue
$25,599,000
Total Expenditure
$23,700,000
Classroom Instruction
$12,617,000
Outstanding Debt
$13,310,000
Revenue Sources
| State Government Funds | $11,861,000 | 46.3% | |
| Local Taxes & Fees | $11,835,000 | 46.2% | |
| Federal Aid | $1,903,000 | 7.4% | |
| Total Revenue | $25,599,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,617,000 | 53.2% | |
| Support Services | $8,361,000 | 35.3% | |
| Capital Outlays | $1,563,000 | 6.6% | |
| Other / Operations | $1,159,000 | 4.9% | |
| Total Expenditure | $23,700,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,231
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 765 | $25,599,000 | $23,700,000 | $12,617,000 | $1,563,000 | $13,310,000 |
| FY 2023 | 770 | $25,067,000 | $27,128,000 | $12,433,000 | $4,819,000 | $9,370,000 |
| FY 2022 | 763 | $23,509,000 | $23,526,000 | $12,041,000 | $2,507,000 | $8,905,000 |
| FY 2021 | 768 | $22,186,000 | $21,473,000 | $11,485,000 | $1,521,000 | $10,340,000 |
| FY 2020 | 797 | $23,428,000 | $21,884,000 | $10,874,000 | $3,231,000 | $13,790,000 |