NY
Regular Public School District
3 Schools
CATTARAUGUS-LITTLE VALLEY CENTRAL SCHOOL DISTRICT
CATTARAUGUS, NY 14719
•
Cattaraugus County
•
3 Operating Schools
(716) 257-5292
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 865 students
Total Revenue
$31,299,000
Total Expenditure
$36,708,000
Classroom Instruction
$15,853,000
Outstanding Debt
$17,485,000
Revenue Sources
| State Government Funds | $22,397,000 | 71.6% | |
| Local Taxes & Fees | $5,922,000 | 18.9% | |
| Federal Aid | $2,980,000 | 9.5% | |
| Total Revenue | $31,299,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,853,000 | 43.2% | |
| Support Services | $10,106,000 | 27.5% | |
| Capital Outlays | $8,877,000 | 24.2% | |
| Other / Operations | $1,872,000 | 5.1% | |
| Total Expenditure | $36,708,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $49,896
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 865 | $31,299,000 | $36,708,000 | $15,853,000 | $8,877,000 | $17,485,000 |
| FY 2023 | 875 | $30,365,000 | $43,659,000 | $14,536,000 | $8,462,000 | $20,050,000 |
| FY 2022 | 856 | $28,188,000 | $27,162,000 | $13,800,000 | $2,813,000 | $22,980,000 |
| FY 2021 | 890 | $26,184,000 | $22,833,000 | $12,517,000 | $805,000 | $25,878,000 |
| FY 2020 | 947 | $26,470,000 | $22,723,000 | $12,716,000 | $836,000 | $28,517,000 |