NY
Regular Public School District
3 Schools
BOLIVAR-RICHBURG CENTRAL SCHOOL DISTRICT
BOLIVAR, NY 14715
•
Allegany County
•
3 Operating Schools
(585) 928-2561
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 699 students
Total Revenue
$23,184,000
Total Expenditure
$27,524,000
Classroom Instruction
$13,267,000
Outstanding Debt
$4,180,000
Revenue Sources
| State Government Funds | $17,318,000 | 74.7% | |
| Local Taxes & Fees | $3,263,000 | 14.1% | |
| Federal Aid | $2,603,000 | 11.2% | |
| Total Revenue | $23,184,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,267,000 | 48.2% | |
| Support Services | $8,491,000 | 30.8% | |
| Capital Outlays | $4,613,000 | 16.8% | |
| Other / Operations | $1,153,000 | 4.2% | |
| Total Expenditure | $27,524,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,376
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 699 | $23,184,000 | $27,524,000 | $13,267,000 | $4,613,000 | $4,180,000 |
| FY 2023 | 738 | $21,443,000 | $22,294,000 | $11,578,000 | $2,652,000 | $5,045,000 |
| FY 2022 | 727 | $21,069,000 | $19,680,000 | $11,266,000 | $653,000 | $5,865,000 |
| FY 2021 | 718 | $20,238,000 | $19,002,000 | $10,533,000 | $891,000 | $6,650,000 |
| FY 2020 | 774 | $21,291,000 | $19,432,000 | $10,618,000 | $1,328,000 | $7,825,000 |