NY
Regular Public School District
3 Schools
BEAVER RIVER CENTRAL SCHOOL DISTRICT
BEAVER FALLS, NY 13305
•
Lewis County
•
3 Operating Schools
(315) 346-1211
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 882 students
Total Revenue
$22,934,000
Total Expenditure
$19,792,000
Classroom Instruction
$11,626,000
Outstanding Debt
$14,110,000
Revenue Sources
| State Government Funds | $14,572,000 | 63.5% | |
| Local Taxes & Fees | $6,309,000 | 27.5% | |
| Federal Aid | $2,053,000 | 9% | |
| Total Revenue | $22,934,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,626,000 | 58.7% | |
| Support Services | $6,022,000 | 30.4% | |
| Capital Outlays | $668,000 | 3.4% | |
| Other / Operations | $1,476,000 | 7.5% | |
| Total Expenditure | $19,792,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,910
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 882 | $22,934,000 | $19,792,000 | $11,626,000 | $668,000 | $14,110,000 |
| FY 2023 | 882 | $20,855,000 | $19,841,000 | $11,287,000 | $645,000 | $15,305,000 |
| FY 2022 | 851 | $20,109,000 | $19,398,000 | $10,874,000 | $631,000 | $16,235,000 |
| FY 2021 | 814 | $18,003,000 | $23,533,000 | $9,127,000 | $8,122,000 | $17,123,000 |
| FY 2020 | 920 | $17,966,000 | $19,696,000 | $9,258,000 | $3,618,000 | $7,868,000 |