NY
Regular Public School District
4 Schools
WESTHILL CENTRAL SCHOOL DISTRICT
SYRACUSE, NY 13219
•
Onondaga County
•
4 Operating Schools
(315) 426-3272
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,747 students
Total Revenue
$49,367,000
Total Expenditure
$53,142,000
Classroom Instruction
$26,171,000
Outstanding Debt
$37,419,000
Revenue Sources
| State Government Funds | $24,117,000 | 48.9% | |
| Local Taxes & Fees | $23,435,000 | 47.5% | |
| Federal Aid | $1,815,000 | 3.7% | |
| Total Revenue | $49,367,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,171,000 | 49.2% | |
| Support Services | $13,798,000 | 26% | |
| Capital Outlays | $9,485,000 | 17.8% | |
| Other / Operations | $3,688,000 | 6.9% | |
| Total Expenditure | $53,142,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,133
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,747 | $49,367,000 | $53,142,000 | $26,171,000 | $9,485,000 | $37,419,000 |
| FY 2023 | 1,743 | $46,256,000 | $66,466,000 | $25,315,000 | $11,680,000 | $24,138,000 |
| FY 2022 | 1,737 | $42,967,000 | $43,734,000 | $23,897,000 | $5,698,000 | $27,025,000 |
| FY 2021 | 1,720 | $39,450,000 | $38,228,000 | $22,213,000 | $2,685,000 | $29,795,000 |
| FY 2020 | 1,799 | $39,569,000 | $38,422,000 | $21,362,000 | $2,527,000 | $32,333,000 |