NY
Regular Public School District
1 Schools
ANDOVER CENTRAL SCHOOL DISTRICT
ANDOVER, NY 14806
•
Allegany County
•
1 Operating Schools
(607) 478-8491
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 259 students
Total Revenue
$10,799,000
Total Expenditure
$13,124,000
Classroom Instruction
$5,201,000
Outstanding Debt
$3,670,000
Revenue Sources
| State Government Funds | $7,358,000 | 68.1% | |
| Local Taxes & Fees | $2,584,000 | 23.9% | |
| Federal Aid | $857,000 | 7.9% | |
| Total Revenue | $10,799,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,201,000 | 39.6% | |
| Support Services | $3,668,000 | 27.9% | |
| Capital Outlays | $1,403,000 | 10.7% | |
| Other / Operations | $2,852,000 | 21.7% | |
| Total Expenditure | $13,124,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $50,672
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 259 | $10,799,000 | $13,124,000 | $5,201,000 | $1,403,000 | $3,670,000 |
| FY 2023 | 266 | $11,062,000 | $10,847,000 | $5,300,000 | $363,000 | $4,335,000 |
| FY 2022 | 280 | $11,124,000 | $9,350,000 | $4,905,000 | $267,000 | $4,970,000 |
| FY 2021 | 272 | $9,546,000 | $8,965,000 | $4,401,000 | $607,000 | $5,575,000 |
| FY 2020 | 303 | $9,483,000 | $11,968,000 | $4,597,000 | $3,064,000 | $6,150,000 |