NY
Regular Public School District
1 Schools
BELFAST CENTRAL SCHOOL DISTRICT
BELFAST, NY 14711
•
Allegany County
•
1 Operating Schools
(585) 365-9940
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 327 students
Total Revenue
$14,895,000
Total Expenditure
$14,281,000
Classroom Instruction
$6,766,000
Outstanding Debt
$6,875,000
Revenue Sources
| State Government Funds | $10,988,000 | 73.8% | |
| Local Taxes & Fees | $1,919,000 | 12.9% | |
| Federal Aid | $1,988,000 | 13.3% | |
| Total Revenue | $14,895,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,766,000 | 47.4% | |
| Support Services | $3,888,000 | 27.2% | |
| Capital Outlays | $2,613,000 | 18.3% | |
| Other / Operations | $1,014,000 | 7.1% | |
| Total Expenditure | $14,281,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $45,550
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 327 | $14,895,000 | $14,281,000 | $6,766,000 | $2,613,000 | $6,875,000 |
| FY 2023 | 331 | $11,453,000 | $10,935,000 | $6,438,000 | $889,000 | $8,155,000 |
| FY 2022 | 341 | $11,920,000 | $11,106,000 | $5,858,000 | $702,000 | $8,155,000 |
| FY 2021 | 348 | $11,241,000 | $10,814,000 | $4,995,000 | $1,599,000 | $9,210,000 |
| FY 2020 | 355 | $10,725,000 | $13,422,000 | $5,297,000 | $4,122,000 | $6,055,000 |