NY
Regular Public School District
8 Schools
WATERTOWN CITY SCHOOL DISTRICT
WATERTOWN, NY 13601
•
Jefferson County
•
8 Operating Schools
(315) 785-3700
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,993 students
Total Revenue
$104,625,000
Total Expenditure
$89,856,000
Classroom Instruction
$54,725,000
Outstanding Debt
$12,490,000
Revenue Sources
| State Government Funds | $68,220,000 | 65.2% | |
| Local Taxes & Fees | $21,829,000 | 20.9% | |
| Federal Aid | $14,576,000 | 13.9% | |
| Total Revenue | $104,625,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $54,725,000 | 60.9% | |
| Support Services | $23,056,000 | 25.7% | |
| Capital Outlays | $8,064,000 | 9% | |
| Other / Operations | $4,011,000 | 4.5% | |
| Total Expenditure | $89,856,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,202
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,993 | $104,625,000 | $89,856,000 | $54,725,000 | $8,064,000 | $12,490,000 |
| FY 2023 | 3,936 | $92,408,000 | $83,863,000 | $51,704,000 | $3,351,000 | $15,525,000 |
| FY 2022 | 3,938 | $88,192,000 | $76,917,000 | $49,330,000 | $2,986,000 | $18,595,000 |
| FY 2021 | 3,932 | $77,195,000 | $72,625,000 | $45,747,000 | $2,605,000 | $14,705,000 |
| FY 2020 | 4,005 | $74,903,000 | $74,214,000 | $46,065,000 | $1,887,000 | $18,295,000 |