NY
Regular Public School District
5 Schools
EVANS-BRANT CENTRAL SCHOOL DISTRICT (LAKE SHORE)
ANGOLA, NY 14006
•
Erie County
•
5 Operating Schools
(716) 926-2201
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,096 students
Total Revenue
$69,487,000
Total Expenditure
$63,698,000
Classroom Instruction
$37,355,000
Outstanding Debt
$2,665,000
Revenue Sources
| State Government Funds | $40,926,000 | 58.9% | |
| Local Taxes & Fees | $22,166,000 | 31.9% | |
| Federal Aid | $6,395,000 | 9.2% | |
| Total Revenue | $69,487,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $37,355,000 | 58.6% | |
| Support Services | $19,673,000 | 30.9% | |
| Capital Outlays | $4,454,000 | 7% | |
| Other / Operations | $2,216,000 | 3.5% | |
| Total Expenditure | $63,698,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,816
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,096 | $69,487,000 | $63,698,000 | $37,355,000 | $4,454,000 | $2,665,000 |
| FY 2023 | 2,118 | $64,625,000 | $70,235,000 | $36,699,000 | $10,807,000 | $3,930,000 |
| FY 2022 | 2,106 | $64,714,000 | $71,216,000 | $35,918,000 | $15,422,000 | $5,150,000 |
| FY 2021 | 2,126 | $63,419,000 | $66,968,000 | $32,657,000 | $14,746,000 | $6,645,000 |
| FY 2020 | 2,214 | $59,948,000 | $64,639,000 | $34,561,000 | $9,978,000 | $9,500,000 |