NY
Regular Public School District
13 Schools
UTICA CITY SCHOOL DISTRICT
UTICA, NY 13502
•
Oneida County
•
13 Operating Schools
(315) 792-2222
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 9,329 students
Total Revenue
$320,771,000
Total Expenditure
$271,506,000
Classroom Instruction
$150,098,000
Outstanding Debt
$81,855,000
Revenue Sources
| State Government Funds | $223,862,000 | 69.8% | |
| Local Taxes & Fees | $39,307,000 | 12.3% | |
| Federal Aid | $57,602,000 | 18% | |
| Total Revenue | $320,771,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $150,098,000 | 55.3% | |
| Support Services | $77,671,000 | 28.6% | |
| Capital Outlays | $23,073,000 | 8.5% | |
| Other / Operations | $20,664,000 | 7.6% | |
| Total Expenditure | $271,506,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,384
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 9,329 | $320,771,000 | $271,506,000 | $150,098,000 | $23,073,000 | $81,855,000 |
| FY 2023 | 9,386 | $264,740,000 | $237,482,000 | $133,327,000 | $10,077,000 | $96,660,000 |
| FY 2022 | 9,489 | $226,507,000 | $208,850,000 | $127,344,000 | $2,970,000 | $110,510,000 |
| FY 2021 | 9,679 | $203,851,000 | $202,801,000 | $114,705,000 | $9,875,000 | $111,475,000 |
| FY 2020 | 10,108 | $207,772,000 | $205,996,000 | $117,182,000 | $13,185,000 | $116,810,000 |