NY
Regular Public School District
4 Schools
CHEEKTOWAGA-MARYVALE UNION FREE SCHOOL DISTRICT
CHEEKTOWAGA, NY 14225
•
Erie County
•
4 Operating Schools
(716) 631-7407
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,306 students
Total Revenue
$65,901,000
Total Expenditure
$79,564,000
Classroom Instruction
$29,924,000
Outstanding Debt
$16,690,000
Revenue Sources
| State Government Funds | $33,742,000 | 51.2% | |
| Local Taxes & Fees | $26,630,000 | 40.4% | |
| Federal Aid | $5,529,000 | 8.4% | |
| Total Revenue | $65,901,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $29,924,000 | 37.6% | |
| Support Services | $21,455,000 | 27% | |
| Capital Outlays | $21,440,000 | 26.9% | |
| Other / Operations | $6,745,000 | 8.5% | |
| Total Expenditure | $79,564,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,503
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,306 | $65,901,000 | $79,564,000 | $29,924,000 | $21,440,000 | $16,690,000 |
| FY 2023 | 2,252 | $59,350,000 | $53,975,000 | $27,577,000 | $2,871,000 | $19,804,000 |
| FY 2022 | 2,211 | $55,732,000 | $51,697,000 | $26,984,000 | $4,206,000 | $11,165,000 |
| FY 2021 | 2,179 | $49,525,000 | $49,355,000 | $25,844,000 | $6,373,000 | $14,465,000 |
| FY 2020 | 2,231 | $48,788,000 | $53,596,000 | $25,338,000 | $11,501,000 | $17,670,000 |