NY
Regular Public School District
1 Schools
CLYMER CENTRAL SCHOOL DISTRICT
CLYMER, NY 14724
•
Chautauqua County
•
1 Operating Schools
(716) 355-4444
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 367 students
Total Revenue
$13,579,000
Total Expenditure
$12,124,000
Classroom Instruction
$7,332,000
Outstanding Debt
$3,855,000
Revenue Sources
| State Government Funds | $6,693,000 | 49.3% | |
| Local Taxes & Fees | $5,313,000 | 39.1% | |
| Federal Aid | $1,573,000 | 11.6% | |
| Total Revenue | $13,579,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,332,000 | 60.5% | |
| Support Services | $3,524,000 | 29.1% | |
| Capital Outlays | $670,000 | 5.5% | |
| Other / Operations | $598,000 | 4.9% | |
| Total Expenditure | $12,124,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,819
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 367 | $13,579,000 | $12,124,000 | $7,332,000 | $670,000 | $3,855,000 |
| FY 2023 | 371 | $13,346,000 | $14,402,000 | $6,846,000 | $3,646,000 | $4,325,000 |
| FY 2022 | 379 | $12,160,000 | $11,479,000 | $6,842,000 | $1,151,000 | $1,290,000 |
| FY 2021 | 393 | $11,167,000 | $10,721,000 | $6,541,000 | $805,000 | $2,185,000 |
| FY 2020 | 436 | $11,386,000 | $9,982,000 | $6,587,000 | $130,000 | $3,055,000 |