NY
Regular Public School District
2 Schools
CHAUTAUQUA LAKE CENTRAL SCHOOL DISTRICT
MAYVILLE, NY 14757
•
Chautauqua County
•
2 Operating Schools
(716) 753-5808
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 729 students
Total Revenue
$24,104,000
Total Expenditure
$24,632,000
Classroom Instruction
$10,741,000
Outstanding Debt
$7,255,000
Revenue Sources
| State Government Funds | $8,067,000 | 33.5% | |
| Local Taxes & Fees | $14,786,000 | 61.3% | |
| Federal Aid | $1,251,000 | 5.2% | |
| Total Revenue | $24,104,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,741,000 | 43.6% | |
| Support Services | $7,687,000 | 31.2% | |
| Capital Outlays | $2,410,000 | 9.8% | |
| Other / Operations | $3,794,000 | 15.4% | |
| Total Expenditure | $24,632,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $53,709
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 729 | $24,104,000 | $24,632,000 | $10,741,000 | $2,410,000 | $7,255,000 |
| FY 2023 | 742 | $25,379,000 | $39,852,000 | $12,059,000 | $11,321,000 | $8,425,000 |
| FY 2022 | 726 | $24,354,000 | $26,830,000 | $11,627,000 | $6,953,000 | $10,300,000 |
| FY 2021 | 747 | $23,371,000 | $20,324,000 | $11,297,000 | $987,000 | $12,585,000 |
| FY 2020 | 795 | $23,653,000 | $20,144,000 | $11,237,000 | $844,000 | $14,275,000 |