NY
Regular Public School District
2 Schools
ALFRED-ALMOND CENTRAL SCHOOL DISTRICT
ALMOND, NY 14804
•
Allegany County
•
2 Operating Schools
(607) 276-6500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 524 students
Total Revenue
$18,245,000
Total Expenditure
$18,841,000
Classroom Instruction
$8,909,000
Outstanding Debt
$6,730,000
Revenue Sources
| State Government Funds | $11,799,000 | 64.7% | |
| Local Taxes & Fees | $5,477,000 | 30% | |
| Federal Aid | $969,000 | 5.3% | |
| Total Revenue | $18,245,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,909,000 | 47.3% | |
| Support Services | $4,751,000 | 25.2% | |
| Capital Outlays | $4,215,000 | 22.4% | |
| Other / Operations | $966,000 | 5.1% | |
| Total Expenditure | $18,841,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $35,956
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 524 | $18,245,000 | $18,841,000 | $8,909,000 | $4,215,000 | $6,730,000 |
| FY 2023 | 563 | $18,127,000 | $19,218,000 | $10,142,000 | $1,245,000 | $7,839,000 |
| FY 2022 | 588 | $16,215,000 | $17,431,000 | $8,568,000 | $2,300,000 | $8,786,000 |
| FY 2021 | 584 | $14,775,000 | $15,578,000 | $7,343,000 | $3,238,000 | $6,033,000 |
| FY 2020 | 622 | $14,583,000 | $13,389,000 | $7,507,000 | $713,000 | $6,962,000 |