Skip to main content
NY Regular Public School District 4 Schools

CHEEKTOWAGA-SLOAN UNION FREE SCHOOL DISTRICT

SLOAN, NY 14212 • Erie County • 4 Operating Schools
(716) 891-6402
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,342 students
Census F-33 • FY 2024
Total Revenue
$47,712,000
Total Expenditure
$47,806,000
Classroom Instruction
$24,129,000
Outstanding Debt
$10,620,000

Revenue Sources

State Government Funds: $25,837,000 (54.2%) Local Taxes & Fees: $17,641,000 (37%) Federal Aid: $4,234,000 (8.9%)
State Government Funds $25,837,000 54.2%
Local Taxes & Fees $17,641,000 37%
Federal Aid $4,234,000 8.9%
Total Revenue $47,712,000 100.0%

Expenditure Allocation

Classroom Instruction: $24,129,000 (50.5%) Support Services: $12,421,000 (26%) Capital Outlays: $1,057,000 (2.2%) Other / Operations: $10,199,000 (21.3%)
Classroom Instruction $24,129,000 50.5%
Support Services $12,421,000 26%
Capital Outlays $1,057,000 2.2%
Other / Operations $10,199,000 21.3%
Total Expenditure $47,806,000 100.0%

Financial Comparison & Trends Chart

$0$10,250$20,500$30,750$41,000FY 2020 Revenue/Student: $27,699$27,699FY 2020 Expenditure/Student: $27,588$27,588FY 20201,356 stdsFY 2021 Revenue/Student: $29,470$29,470FY 2021 Expenditure/Student: $24,720$24,720FY 20211,305 stdsFY 2022 Revenue/Student: $30,472$30,472FY 2022 Expenditure/Student: $25,954$25,954FY 20221,336 stdsFY 2023 Revenue/Student: $32,169$32,169FY 2023 Expenditure/Student: $27,940$27,940FY 20231,326 stdsFY 2024 Revenue/Student: $35,553$35,553FY 2024 Expenditure/Student: $35,623$35,623FY 20241,342 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $35,623

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,342 $47,712,000 $47,806,000 $24,129,000 $1,057,000 $10,620,000
FY 2023 1,326 $42,656,000 $37,048,000 $23,205,000 $372,000 $12,460,000
FY 2022 1,336 $40,711,000 $34,674,000 $21,701,000 $322,000 $14,285,000
FY 2021 1,305 $38,459,000 $32,260,000 $20,625,000 $406,000 $16,100,000
FY 2020 1,356 $37,560,000 $37,410,000 $20,803,000 $3,586,000 $17,900,000