NY
Regular Public School District
1 Schools
SOUTH KORTRIGHT CENTRAL SCHOOL DISTRICT
SOUTH KORTRIGHT, NY 13842
•
Delaware County
•
1 Operating Schools
(607) 538-9111
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 321 students
Total Revenue
$13,062,000
Total Expenditure
$10,787,000
Classroom Instruction
$5,917,000
Outstanding Debt
$5,845,000
Revenue Sources
| State Government Funds | $6,082,000 | 46.6% | |
| Local Taxes & Fees | $5,717,000 | 43.8% | |
| Federal Aid | $1,263,000 | 9.7% | |
| Total Revenue | $13,062,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,917,000 | 54.9% | |
| Support Services | $3,575,000 | 33.1% | |
| Capital Outlays | $387,000 | 3.6% | |
| Other / Operations | $908,000 | 8.4% | |
| Total Expenditure | $10,787,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,692
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 321 | $13,062,000 | $10,787,000 | $5,917,000 | $387,000 | $5,845,000 |
| FY 2023 | 325 | $12,640,000 | $11,258,000 | $5,925,000 | $284,000 | $6,490,000 |
| FY 2022 | 330 | $11,688,000 | $10,344,000 | $5,512,000 | $143,000 | $7,105,000 |
| FY 2021 | 324 | $11,403,000 | $10,222,000 | $5,271,000 | $409,000 | $7,695,000 |
| FY 2020 | 357 | $11,586,000 | $10,951,000 | $5,363,000 | $801,000 | $8,255,000 |