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NY Regular Public School District 2 Schools

DERUYTER CENTRAL SCHOOL DISTRICT

DERUYTER, NY 13052 • Madison County • 2 Operating Schools
(315) 852-3400
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 331 students
Census F-33 • FY 2024
Total Revenue
$13,507,000
Total Expenditure
$12,835,000
Classroom Instruction
$6,916,000
Outstanding Debt
$5,255,000

Revenue Sources

State Government Funds: $7,399,000 (54.8%) Local Taxes & Fees: $4,687,000 (34.7%) Federal Aid: $1,421,000 (10.5%)
State Government Funds $7,399,000 54.8%
Local Taxes & Fees $4,687,000 34.7%
Federal Aid $1,421,000 10.5%
Total Revenue $13,507,000 100.0%

Expenditure Allocation

Classroom Instruction: $6,916,000 (53.9%) Support Services: $4,317,000 (33.6%) Capital Outlays: $791,000 (6.2%) Other / Operations: $811,000 (6.3%)
Classroom Instruction $6,916,000 53.9%
Support Services $4,317,000 33.6%
Capital Outlays $791,000 6.2%
Other / Operations $811,000 6.3%
Total Expenditure $12,835,000 100.0%

Financial Comparison & Trends Chart

$0$11,750$23,500$35,250$47,000FY 2020 Revenue/Student: $31,292$31,292FY 2020 Expenditure/Student: $33,136$33,136FY 2020360 stdsFY 2021 Revenue/Student: $34,225$34,225FY 2021 Expenditure/Student: $40,342$40,342FY 2021351 stdsFY 2022 Revenue/Student: $38,167$38,167FY 2022 Expenditure/Student: $33,816$33,816FY 2022342 stdsFY 2023 Revenue/Student: $39,169$39,169FY 2023 Expenditure/Student: $38,030$38,030FY 2023337 stdsFY 2024 Revenue/Student: $40,807$40,807FY 2024 Expenditure/Student: $38,776$38,776FY 2024331 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $40,807

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 331 $13,507,000 $12,835,000 $6,916,000 $791,000 $5,255,000
FY 2023 337 $13,200,000 $12,816,000 $6,884,000 $563,000 $5,805,000
FY 2022 342 $13,053,000 $11,565,000 $6,749,000 $580,000 $6,270,000
FY 2021 351 $12,013,000 $14,160,000 $6,483,000 $3,808,000 $1,855,000
FY 2020 360 $11,265,000 $11,929,000 $6,119,000 $2,323,000 $2,140,000