NY
Regular Public School District
2 Schools
CASSADAGA VALLEY CENTRAL SCHOOL DISTRICT
SINCLAIRVILLE, NY 14782
•
Chautauqua County
•
2 Operating Schools
(716) 962-5155
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 829 students
Total Revenue
$27,775,000
Total Expenditure
$30,272,000
Classroom Instruction
$15,425,000
Outstanding Debt
$9,810,000
Revenue Sources
| State Government Funds | $19,127,000 | 68.9% | |
| Local Taxes & Fees | $5,751,000 | 20.7% | |
| Federal Aid | $2,897,000 | 10.4% | |
| Total Revenue | $27,775,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,425,000 | 51% | |
| Support Services | $7,471,000 | 24.7% | |
| Capital Outlays | $5,566,000 | 18.4% | |
| Other / Operations | $1,810,000 | 6% | |
| Total Expenditure | $30,272,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,516
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 829 | $27,775,000 | $30,272,000 | $15,425,000 | $5,566,000 | $9,810,000 |
| FY 2023 | 824 | $29,244,000 | $25,888,000 | $15,373,000 | $1,745,000 | $10,795,000 |
| FY 2022 | 841 | $26,499,000 | $21,645,000 | $13,610,000 | $642,000 | $1,565,000 |
| FY 2021 | 834 | $24,501,000 | $20,239,000 | $12,817,000 | $268,000 | $2,360,000 |
| FY 2020 | 882 | $24,932,000 | $24,593,000 | $13,939,000 | $2,450,000 | $3,140,000 |