NY
Regular Public School District
3 Schools
CLEVELAND HILL UNION FREE SCHOOL DISTRICT
CHEEKTOWAGA, NY 14225
•
Erie County
•
3 Operating Schools
(716) 836-7200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,392 students
Total Revenue
$43,042,000
Total Expenditure
$42,612,000
Classroom Instruction
$21,615,000
Outstanding Debt
$5,915,000
Revenue Sources
| State Government Funds | $24,016,000 | 55.8% | |
| Local Taxes & Fees | $15,229,000 | 35.4% | |
| Federal Aid | $3,797,000 | 8.8% | |
| Total Revenue | $43,042,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,615,000 | 50.7% | |
| Support Services | $11,867,000 | 27.8% | |
| Capital Outlays | $5,349,000 | 12.6% | |
| Other / Operations | $3,781,000 | 8.9% | |
| Total Expenditure | $42,612,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,921
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,392 | $43,042,000 | $42,612,000 | $21,615,000 | $5,349,000 | $5,915,000 |
| FY 2023 | 1,389 | $38,312,000 | $35,826,000 | $20,446,000 | $1,045,000 | $6,860,000 |
| FY 2022 | 1,354 | $35,266,000 | $34,057,000 | $19,812,000 | $354,000 | $7,765,000 |
| FY 2021 | 1,345 | $31,536,000 | $30,486,000 | $17,992,000 | $959,000 | $6,550,000 |
| FY 2020 | 1,332 | $33,421,000 | $32,373,000 | $17,373,000 | $3,146,000 | $9,675,000 |