NY
Regular Public School District
61 Schools
BUFFALO CITY SCHOOL DISTRICT
BUFFALO, NY 14202
•
Erie County
•
61 Operating Schools
(716) 816-3575
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 29,866 students
Total Revenue
$1,314,566,000
Total Expenditure
$1,192,181,000
Classroom Instruction
$724,780,000
Outstanding Debt
$345,735,000
Revenue Sources
| State Government Funds | $960,650,000 | 73.1% | |
| Local Taxes & Fees | $162,362,000 | 12.4% | |
| Federal Aid | $191,554,000 | 14.6% | |
| Total Revenue | $1,314,566,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $724,780,000 | 60.8% | |
| Support Services | $349,091,000 | 29.3% | |
| Capital Outlays | $26,165,000 | 2.2% | |
| Other / Operations | $92,145,000 | 7.7% | |
| Total Expenditure | $1,192,181,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $44,015
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 29,866 | $1,314,566,000 | $1,192,181,000 | $724,780,000 | $26,165,000 | $345,735,000 |
| FY 2023 | 30,124 | $1,323,100,000 | $1,185,544,000 | $701,977,000 | $31,559,000 | $425,900,000 |
| FY 2022 | 30,823 | $1,155,181,000 | $1,028,719,000 | $613,733,000 | $16,482,000 | $495,123,000 |
| FY 2021 | 31,428 | $1,076,416,000 | $901,462,000 | $582,107,000 | $19,144,000 | $572,900,000 |
| FY 2020 | 33,299 | $1,060,892,000 | $923,118,000 | $582,048,000 | $19,351,000 | $676,219,000 |