NY
Regular Public School District
2 Schools
BEMUS POINT CENTRAL SCHOOL DISTRICT
BEMUS POINT, NY 14712
•
Chautauqua County
•
2 Operating Schools
(716) 386-2375
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 598 students
Total Revenue
$18,105,000
Total Expenditure
$16,753,000
Classroom Instruction
$10,026,000
Outstanding Debt
$10,240,000
Revenue Sources
| State Government Funds | $7,278,000 | 40.2% | |
| Local Taxes & Fees | $9,443,000 | 52.2% | |
| Federal Aid | $1,384,000 | 7.6% | |
| Total Revenue | $18,105,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,026,000 | 59.8% | |
| Support Services | $5,106,000 | 30.5% | |
| Capital Outlays | $681,000 | 4.1% | |
| Other / Operations | $940,000 | 5.6% | |
| Total Expenditure | $16,753,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,276
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 598 | $18,105,000 | $16,753,000 | $10,026,000 | $681,000 | $10,240,000 |
| FY 2023 | 609 | $17,242,000 | $16,593,000 | $9,687,000 | $586,000 | $11,290,000 |
| FY 2022 | 630 | $16,284,000 | $16,422,000 | $8,770,000 | $1,180,000 | $12,330,000 |
| FY 2021 | 652 | $15,635,000 | $16,182,000 | $8,059,000 | $2,229,000 | $13,330,000 |
| FY 2020 | 661 | $15,697,000 | $15,012,000 | $8,518,000 | $585,000 | $12,220,000 |