NY
Regular Public School District
10 Schools
KENMORE-TONAWANDA UNION FREE SCHOOL DISTRICT
BUFFALO, NY 14223
•
Erie County
•
10 Operating Schools
(716) 874-8400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,486 students
Total Revenue
$207,024,000
Total Expenditure
$213,398,000
Classroom Instruction
$123,485,000
Outstanding Debt
$54,956,000
Revenue Sources
| State Government Funds | $86,861,000 | 42% | |
| Local Taxes & Fees | $104,548,000 | 50.5% | |
| Federal Aid | $15,615,000 | 7.5% | |
| Total Revenue | $207,024,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $123,485,000 | 57.9% | |
| Support Services | $52,623,000 | 24.7% | |
| Capital Outlays | $29,286,000 | 13.7% | |
| Other / Operations | $8,004,000 | 3.8% | |
| Total Expenditure | $213,398,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,510
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,486 | $207,024,000 | $213,398,000 | $123,485,000 | $29,286,000 | $54,956,000 |
| FY 2023 | 6,509 | $198,084,000 | $218,115,000 | $121,197,000 | $27,124,000 | $62,040,000 |
| FY 2022 | 6,407 | $189,823,000 | $197,344,000 | $118,593,000 | $16,101,000 | $53,798,000 |
| FY 2021 | 6,638 | $175,312,000 | $171,201,000 | $111,814,000 | $9,978,000 | $60,837,000 |
| FY 2020 | 6,895 | $171,858,000 | $165,760,000 | $109,529,000 | $5,882,000 | $68,712,000 |