NY
Regular Public School District
2 Schools
FORESTVILLE CENTRAL SCHOOL DISTRICT
FORESTVILLE, NY 14062
•
Chautauqua County
•
2 Operating Schools
(716) 965-2742
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 435 students
Total Revenue
$14,518,000
Total Expenditure
$20,887,000
Classroom Instruction
$7,465,000
Outstanding Debt
$3,882,000
Revenue Sources
| State Government Funds | $9,373,000 | 64.6% | |
| Local Taxes & Fees | $3,960,000 | 27.3% | |
| Federal Aid | $1,185,000 | 8.2% | |
| Total Revenue | $14,518,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,465,000 | 35.7% | |
| Support Services | $4,435,000 | 21.2% | |
| Capital Outlays | $6,973,000 | 33.4% | |
| Other / Operations | $2,014,000 | 9.6% | |
| Total Expenditure | $20,887,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $48,016
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 435 | $14,518,000 | $20,887,000 | $7,465,000 | $6,973,000 | $3,882,000 |
| FY 2023 | 455 | $13,792,000 | $14,806,000 | $6,828,000 | $2,805,000 | $5,037,000 |
| FY 2022 | 447 | $13,755,000 | $11,301,000 | $6,082,000 | $491,000 | $6,305,000 |
| FY 2021 | 438 | $12,999,000 | $11,359,000 | $5,984,000 | $1,331,000 | $7,260,000 |
| FY 2020 | 473 | $12,656,000 | $14,341,000 | $6,527,000 | $2,514,000 | $5,250,000 |