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
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% | |
| 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% | |
| Total Expenditure | $12,835,000 | 100.0% |
Financial Comparison & Trends Chart
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 |