NY
Regular Public School District
2 Schools
DELAWARE ACADEMY CENTRAL SCHOOL DISTRICT AT DELHI
DELHI, NY 13753
•
Delaware County
•
2 Operating Schools
(607) 746-1300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 765 students
Total Revenue
$22,612,000
Total Expenditure
$22,007,000
Classroom Instruction
$11,995,000
Outstanding Debt
$10,306,000
Revenue Sources
| State Government Funds | $10,670,000 | 47.2% | |
| Local Taxes & Fees | $10,496,000 | 46.4% | |
| Federal Aid | $1,446,000 | 6.4% | |
| Total Revenue | $22,612,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,995,000 | 54.5% | |
| Support Services | $7,171,000 | 32.6% | |
| Capital Outlays | $1,272,000 | 5.8% | |
| Other / Operations | $1,569,000 | 7.1% | |
| Total Expenditure | $22,007,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,721
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 765 | $22,612,000 | $22,007,000 | $11,995,000 | $1,272,000 | $10,306,000 |
| FY 2023 | 753 | $23,488,000 | $23,086,000 | $11,654,000 | $1,962,000 | $11,011,000 |
| FY 2022 | 725 | $21,993,000 | $25,898,000 | $10,834,000 | $6,983,000 | $4,810,000 |
| FY 2021 | 737 | $20,770,000 | $18,610,000 | $10,137,000 | $509,000 | $6,185,000 |
| FY 2020 | 770 | $20,398,000 | $18,425,000 | $9,892,000 | $149,000 | $7,525,000 |