Track Every Dollar · New York

Utica City School District

Every dollar this school system reported for the 2023-24 school year: where it came from and where it went.

Where the money comes from

Select federal, state or local to see every line.

Federal $57.6 million18.0%
  • All other federal money$40.6 million70.4%
  • Title I: schools with many low-income families$7.2 million12.5%
  • School meals$6.8 million11.7%
  • Special education (IDEA)$3.1 million5.4%
State $224 million69.8%
  • General formula aid$160 million71.6%
  • All other state money$43.9 million19.6%
  • Special education$19.4 million8.7%
  • School meals$122,000under 0.1%
  • Buildings and debt payments$80,000under 0.1%
Local $39.3 million12.3%
  • Property taxes$28.0 million71.3%
  • Interest, rents, donations and other$8.9 million22.6%
  • Other local taxes (sales, utility, income)$2.2 million5.6%
  • Tuition, fees, meals and other charges$157,0000.4%
  • From other school districts$30,000under 0.1%

Where it goes

  • Teaching (instruction)$150 million55.3%
  • Support services Details$77.7 million28.6%
    • Teacher support: curriculum, training, libraries$21.3 million27.4%
    • District administration: the board and superintendent's office$14.5 million18.6%
    • Running and maintaining buildings$14.2 million18.3%
    • Student transportation$12.2 million15.7%
    • Student support: attendance, guidance, health and psychological services$6.3 million8.2%
    • School administration: principals' offices$5.8 million7.4%
    • Business office and central services$3.4 million4.4%
  • Buildings and equipment Details$23.1 million8.5%

    Of this, construction: $19.3 million.

  • Food service and other$8.8 million3.2%
  • Interest on debt$3.9 million1.4%
  • Community services and adult education$244,000under 0.1%
  • Payments to state and local governments$954,0000.4%
  • Payments to other school districts$6.8 million2.5%

Inside these totals: $118 million in salaries and wages, $50.1 million in employee benefits. Long-term debt at year end: $81.9 million.

The record

Day-to-day spending per student is current spending (teaching, support and food service) divided by fall enrollment (9,329). Amounts are reported by the school system to the U.S. Census Bureau. Census ID 117867, NCES ID 3629370.

Source: U.S. Census Bureau, Annual Survey of School System Finances, Public Elementary-Secondary Education Finances: Fiscal Year 2024. School year 2023-24. census.gov the data file

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