NY
Regular Public School District
3 Schools
EAST AURORA UNION FREE SCHOOL DISTRICT
EAST AURORA, NY 14052
•
Erie County
•
3 Operating Schools
(716) 687-2302
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,751 students
Total Revenue
$47,163,000
Total Expenditure
$45,425,000
Classroom Instruction
$25,960,000
Outstanding Debt
$24,500,000
Revenue Sources
| State Government Funds | $15,957,000 | 33.8% | |
| Local Taxes & Fees | $29,535,000 | 62.6% | |
| Federal Aid | $1,671,000 | 3.5% | |
| Total Revenue | $47,163,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $25,960,000 | 57.1% | |
| Support Services | $13,866,000 | 30.5% | |
| Capital Outlays | $3,690,000 | 8.1% | |
| Other / Operations | $1,909,000 | 4.2% | |
| Total Expenditure | $45,425,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,935
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,751 | $47,163,000 | $45,425,000 | $25,960,000 | $3,690,000 | $24,500,000 |
| FY 2023 | 1,742 | $45,410,000 | $44,219,000 | $25,568,000 | $493,000 | $27,790,000 |
| FY 2022 | 1,701 | $43,058,000 | $40,624,000 | $24,165,000 | $238,000 | $30,975,000 |
| FY 2021 | 1,749 | $38,872,000 | $38,205,000 | $22,005,000 | $916,000 | $34,055,000 |
| FY 2020 | 1,810 | $38,367,000 | $40,550,000 | $21,567,000 | $5,827,000 | $36,710,000 |