NY
Regular Public School District
2 Schools
ALLEGANY-LIMESTONE CENTRAL SCHOOL DISTRICT
ALLEGANY, NY 14706
•
Cattaraugus County
•
2 Operating Schools
(716) 375-6600
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,065 students
Total Revenue
$33,498,000
Total Expenditure
$30,403,000
Classroom Instruction
$17,242,000
Outstanding Debt
$16,440,000
Revenue Sources
| State Government Funds | $22,520,000 | 67.2% | |
| Local Taxes & Fees | $7,341,000 | 21.9% | |
| Federal Aid | $3,637,000 | 10.9% | |
| Total Revenue | $33,498,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $17,242,000 | 56.7% | |
| Support Services | $8,149,000 | 26.8% | |
| Capital Outlays | $3,017,000 | 9.9% | |
| Other / Operations | $1,995,000 | 6.6% | |
| Total Expenditure | $30,403,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,454
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,065 | $33,498,000 | $30,403,000 | $17,242,000 | $3,017,000 | $16,440,000 |
| FY 2023 | 1,087 | $29,281,000 | $27,249,000 | $13,972,000 | $2,044,000 | $18,115,000 |
| FY 2022 | 1,123 | $27,113,000 | $28,186,000 | $13,100,000 | $5,412,000 | $17,365,000 |
| FY 2021 | 1,092 | $25,717,000 | $28,367,000 | $12,449,000 | $7,235,000 | $13,975,000 |
| FY 2020 | 1,185 | $27,251,000 | $31,984,000 | $12,458,000 | $10,676,000 | $15,040,000 |