NY
Regular Public School District
3 Schools
DEPEW UNION FREE SCHOOL DISTRICT
DEPEW, NY 14043
•
Erie County
•
3 Operating Schools
(716) 686-5105
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,919 students
Total Revenue
$57,141,000
Total Expenditure
$63,770,000
Classroom Instruction
$34,401,000
Outstanding Debt
$12,385,000
Revenue Sources
| State Government Funds | $29,558,000 | 51.7% | |
| Local Taxes & Fees | $22,416,000 | 39.2% | |
| Federal Aid | $5,167,000 | 9% | |
| Total Revenue | $57,141,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $34,401,000 | 53.9% | |
| Support Services | $13,939,000 | 21.9% | |
| Capital Outlays | $12,825,000 | 20.1% | |
| Other / Operations | $2,605,000 | 4.1% | |
| Total Expenditure | $63,770,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,231
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,919 | $57,141,000 | $63,770,000 | $34,401,000 | $12,825,000 | $12,385,000 |
| FY 2023 | 1,905 | $50,877,000 | $49,065,000 | $30,418,000 | $3,020,000 | $16,265,000 |
| FY 2022 | 1,809 | $48,369,000 | $44,713,000 | $27,812,000 | $1,263,000 | $19,975,000 |
| FY 2021 | 1,818 | $45,125,000 | $40,644,000 | $25,287,000 | $1,051,000 | $23,360,000 |
| FY 2020 | 1,846 | $45,781,000 | $42,851,000 | $24,560,000 | $4,153,000 | $16,580,000 |