NY
Regular Public School District
3 Schools
ATTICA CENTRAL SCHOOL DISTRICT
ATTICA, NY 14011
•
Wyoming County
•
3 Operating Schools
(585) 591-0400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,140 students
Total Revenue
$34,989,000
Total Expenditure
$37,861,000
Classroom Instruction
$20,192,000
Outstanding Debt
$10,370,000
Revenue Sources
| State Government Funds | $19,723,000 | 56.4% | |
| Local Taxes & Fees | $11,829,000 | 33.8% | |
| Federal Aid | $3,437,000 | 9.8% | |
| Total Revenue | $34,989,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $20,192,000 | 53.3% | |
| Support Services | $10,743,000 | 28.4% | |
| Capital Outlays | $892,000 | 2.4% | |
| Other / Operations | $6,034,000 | 15.9% | |
| Total Expenditure | $37,861,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,211
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,140 | $34,989,000 | $37,861,000 | $20,192,000 | $892,000 | $10,370,000 |
| FY 2023 | 1,155 | $34,077,000 | $31,123,000 | $19,692,000 | $647,000 | $11,265,000 |
| FY 2022 | 1,144 | $31,932,000 | $32,187,000 | $19,194,000 | $2,145,000 | $12,449,000 |
| FY 2021 | 1,187 | $30,171,000 | $38,430,000 | $17,991,000 | $10,672,000 | $14,165,000 |
| FY 2020 | 1,213 | $29,297,000 | $31,456,000 | $17,339,000 | $4,513,000 | $1,600,000 |