NY
Regular Public School District
2 Schools
TONAWANDA CITY SCHOOL DISTRICT
TONAWANDA, NY 14150
•
Erie County
•
2 Operating Schools
(716) 694-7133
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,717 students
Total Revenue
$48,931,000
Total Expenditure
$46,155,000
Classroom Instruction
$23,396,000
Outstanding Debt
$4,525,000
Revenue Sources
| State Government Funds | $25,739,000 | 52.6% | |
| Local Taxes & Fees | $16,652,000 | 34% | |
| Federal Aid | $6,540,000 | 13.4% | |
| Total Revenue | $48,931,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $23,396,000 | 50.7% | |
| Support Services | $13,101,000 | 28.4% | |
| Capital Outlays | $6,391,000 | 13.8% | |
| Other / Operations | $3,267,000 | 7.1% | |
| Total Expenditure | $46,155,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,180
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,717 | $48,931,000 | $46,155,000 | $23,396,000 | $6,391,000 | $4,525,000 |
| FY 2023 | 1,703 | $43,030,000 | $55,387,000 | $22,579,000 | $17,924,000 | $5,540,000 |
| FY 2022 | 1,702 | $38,433,000 | $56,472,000 | $21,817,000 | $22,124,000 | $6,795,000 |
| FY 2021 | 1,744 | $37,399,000 | $36,038,000 | $21,281,000 | $3,384,000 | $8,010,000 |
| FY 2020 | 1,813 | $37,881,000 | $34,970,000 | $21,181,000 | $1,782,000 | $10,975,000 |