NY
Regular Public School District
2 Schools
ELLICOTTVILLE CENTRAL SCHOOL DISTRICT
ELLICOTTVILLE, NY 14731
•
Cattaraugus County
•
2 Operating Schools
(716) 699-2368
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 555 students
Total Revenue
$16,170,000
Total Expenditure
$14,735,000
Classroom Instruction
$8,423,000
Outstanding Debt
$11,255,000
Revenue Sources
| State Government Funds | $5,565,000 | 34.4% | |
| Local Taxes & Fees | $9,739,000 | 60.2% | |
| Federal Aid | $866,000 | 5.4% | |
| Total Revenue | $16,170,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,423,000 | 57.2% | |
| Support Services | $5,261,000 | 35.7% | |
| Capital Outlays | $133,000 | 0.9% | |
| Other / Operations | $918,000 | 6.2% | |
| Total Expenditure | $14,735,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,284
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 555 | $16,170,000 | $14,735,000 | $8,423,000 | $133,000 | $11,255,000 |
| FY 2023 | 573 | $15,217,000 | $15,108,000 | $8,256,000 | $865,000 | $12,435,000 |
| FY 2022 | 606 | $14,150,000 | $18,352,000 | $7,776,000 | $5,389,000 | $13,590,000 |
| FY 2021 | 619 | $13,389,000 | $14,086,000 | $7,382,000 | $1,965,000 | $6,485,000 |
| FY 2020 | 611 | $13,184,000 | $11,936,000 | $7,143,000 | $375,000 | $7,220,000 |