NY
Regular Public School District
5 Schools
DRYDEN CENTRAL SCHOOL DISTRICT
DRYDEN, NY 13053
•
Tompkins County
•
5 Operating Schools
(607) 844-5361
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,335 students
Total Revenue
$49,109,000
Total Expenditure
$51,413,000
Classroom Instruction
$28,745,000
Outstanding Debt
$24,990,000
Revenue Sources
| State Government Funds | $25,634,000 | 52.2% | |
| Local Taxes & Fees | $21,232,000 | 43.2% | |
| Federal Aid | $2,243,000 | 4.6% | |
| Total Revenue | $49,109,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,745,000 | 55.9% | |
| Support Services | $13,379,000 | 26% | |
| Capital Outlays | $6,627,000 | 12.9% | |
| Other / Operations | $2,662,000 | 5.2% | |
| Total Expenditure | $51,413,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,235
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,335 | $49,109,000 | $51,413,000 | $28,745,000 | $6,627,000 | $24,990,000 |
| FY 2023 | 1,345 | $48,685,000 | $48,730,000 | $29,012,000 | $3,829,000 | $26,940,000 |
| FY 2022 | 1,343 | $48,386,000 | $43,145,000 | $27,164,000 | $1,577,000 | $27,310,000 |
| FY 2021 | 1,422 | $43,305,000 | $50,323,000 | $24,678,000 | $9,845,000 | $29,270,000 |
| FY 2020 | 1,485 | $47,561,000 | $59,749,000 | $24,670,000 | $21,332,000 | $31,365,000 |