NY
Regular Public School District
3 Schools
DALTON-NUNDA CENTRAL SCHOOL DISTRICT (KESHEQUA)
NUNDA, NY 14517
•
Livingston County
•
3 Operating Schools
(585) 468-2900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 543 students
Total Revenue
$24,045,000
Total Expenditure
$29,454,000
Classroom Instruction
$9,857,000
Outstanding Debt
$11,690,000
Revenue Sources
| State Government Funds | $16,054,000 | 66.8% | |
| Local Taxes & Fees | $6,092,000 | 25.3% | |
| Federal Aid | $1,899,000 | 7.9% | |
| Total Revenue | $24,045,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,857,000 | 33.5% | |
| Support Services | $6,506,000 | 22.1% | |
| Capital Outlays | $939,000 | 3.2% | |
| Other / Operations | $12,152,000 | 41.3% | |
| Total Expenditure | $29,454,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $54,243
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 543 | $24,045,000 | $29,454,000 | $9,857,000 | $939,000 | $11,690,000 |
| FY 2023 | 566 | $22,395,000 | $18,323,000 | $9,957,000 | $216,000 | $13,667,000 |
| FY 2022 | 621 | $20,690,000 | $18,821,000 | $9,165,000 | $718,000 | $15,345,000 |
| FY 2021 | 617 | $19,025,000 | $21,759,000 | $8,125,000 | $7,251,000 | $16,819,000 |
| FY 2020 | 632 | $19,086,000 | $20,983,000 | $8,624,000 | $5,939,000 | $5,930,000 |