NY
Regular Public School District
3 Schools
CUBA-RUSHFORD CENTRAL SCHOOL DISTRICT
CUBA, NY 14727
•
Allegany County
•
3 Operating Schools
(585) 968-2650
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 750 students
Total Revenue
$28,193,000
Total Expenditure
$29,115,000
Classroom Instruction
$14,411,000
Outstanding Debt
$11,782,000
Revenue Sources
| State Government Funds | $17,663,000 | 62.7% | |
| Local Taxes & Fees | $6,837,000 | 24.3% | |
| Federal Aid | $3,693,000 | 13.1% | |
| Total Revenue | $28,193,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $14,411,000 | 49.5% | |
| Support Services | $9,200,000 | 31.6% | |
| Capital Outlays | $2,954,000 | 10.1% | |
| Other / Operations | $2,550,000 | 8.8% | |
| Total Expenditure | $29,115,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,820
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 750 | $28,193,000 | $29,115,000 | $14,411,000 | $2,954,000 | $11,782,000 |
| FY 2023 | 772 | $25,930,000 | $24,687,000 | $13,666,000 | $1,293,000 | $14,023,000 |
| FY 2022 | 811 | $25,501,000 | $22,924,000 | $12,032,000 | $1,149,000 | $4,200,000 |
| FY 2021 | 799 | $22,762,000 | $22,672,000 | $10,538,000 | $3,284,000 | $4,600,000 |
| FY 2020 | 838 | $22,807,000 | $29,874,000 | $10,598,000 | $10,637,000 | $4,990,000 |