NY
Regular Public School District
2 Schools
DUANESBURG CENTRAL SCHOOL DISTRICT
DELANSON, NY 12053
•
Schenectady County
•
2 Operating Schools
(518) 895-2279
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 684 students
Total Revenue
$20,054,000
Total Expenditure
$20,569,000
Classroom Instruction
$9,338,000
Outstanding Debt
$10,143,000
Revenue Sources
| State Government Funds | $10,146,000 | 50.6% | |
| Local Taxes & Fees | $9,168,000 | 45.7% | |
| Federal Aid | $740,000 | 3.7% | |
| Total Revenue | $20,054,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,338,000 | 45.4% | |
| Support Services | $6,567,000 | 31.9% | |
| Capital Outlays | $1,582,000 | 7.7% | |
| Other / Operations | $3,082,000 | 15% | |
| Total Expenditure | $20,569,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,782
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 684 | $20,054,000 | $20,569,000 | $9,338,000 | $1,582,000 | $10,143,000 |
| FY 2023 | 660 | $19,281,000 | $21,636,000 | $9,028,000 | $2,723,000 | $11,081,000 |
| FY 2022 | 669 | $19,282,000 | $16,698,000 | $8,512,000 | $642,000 | $12,142,000 |
| FY 2021 | 665 | $17,512,000 | $14,542,000 | $7,603,000 | $496,000 | $13,242,000 |
| FY 2020 | 687 | $17,280,000 | $14,885,000 | $7,974,000 | $577,000 | $14,225,000 |