NY
Regular Public School District
3 Schools
CHEEKTOWAGA CENTRAL SCHOOL DISTRICT
CHEEKTOWAGA, NY 14225
•
Erie County
•
3 Operating Schools
(716) 686-3606
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,371 students
Total Revenue
$73,017,000
Total Expenditure
$61,239,000
Classroom Instruction
$37,222,000
Outstanding Debt
$29,915,000
Revenue Sources
| State Government Funds | $37,287,000 | 51.1% | |
| Local Taxes & Fees | $30,608,000 | 41.9% | |
| Federal Aid | $5,122,000 | 7% | |
| Total Revenue | $73,017,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $37,222,000 | 60.8% | |
| Support Services | $19,658,000 | 32.1% | |
| Capital Outlays | $1,441,000 | 2.4% | |
| Other / Operations | $2,918,000 | 4.8% | |
| Total Expenditure | $61,239,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,796
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,371 | $73,017,000 | $61,239,000 | $37,222,000 | $1,441,000 | $29,915,000 |
| FY 2023 | 2,272 | $68,129,000 | $60,109,000 | $35,192,000 | $2,074,000 | $31,810,000 |
| FY 2022 | 2,197 | $61,239,000 | $57,480,000 | $31,860,000 | $5,148,000 | $20,210,000 |
| FY 2021 | 2,258 | $51,905,000 | $57,884,000 | $29,021,000 | $10,902,000 | $22,000,000 |
| FY 2020 | 2,311 | $50,087,000 | $51,144,000 | $29,171,000 | $5,156,000 | $23,725,000 |