NY
Regular Public School District
6 Schools
NORTH TONAWANDA CITY SCHOOL DISTRICT
NORTH TONAWANDA, NY 14120
•
Niagara County
•
6 Operating Schools
(716) 807-3500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,198 students
Total Revenue
$89,189,000
Total Expenditure
$79,137,000
Classroom Instruction
$51,154,000
Outstanding Debt
$25,035,000
Revenue Sources
| State Government Funds | $51,291,000 | 57.5% | |
| Local Taxes & Fees | $30,066,000 | 33.7% | |
| Federal Aid | $7,832,000 | 8.8% | |
| Total Revenue | $89,189,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $51,154,000 | 64.6% | |
| Support Services | $22,628,000 | 28.6% | |
| Capital Outlays | $2,570,000 | 3.2% | |
| Other / Operations | $2,785,000 | 3.5% | |
| Total Expenditure | $79,137,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,889
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,198 | $89,189,000 | $79,137,000 | $51,154,000 | $2,570,000 | $25,035,000 |
| FY 2023 | 3,175 | $85,688,000 | $74,769,000 | $46,788,000 | $3,623,000 | $30,485,000 |
| FY 2022 | 3,208 | $86,482,000 | $74,525,000 | $47,660,000 | $4,010,000 | $35,765,000 |
| FY 2021 | 3,244 | $78,072,000 | $77,757,000 | $48,376,000 | $6,731,000 | $28,440,000 |
| FY 2020 | 3,371 | $79,216,000 | $73,700,000 | $50,285,000 | $771,000 | $32,575,000 |