NY
Regular Public School District
2 Schools
FRANKLINVILLE CENTRAL SCHOOL DISTRICT
FRANKLINVILLE, NY 14737
•
Cattaraugus County
•
2 Operating Schools
(716) 676-8059
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 629 students
Total Revenue
$23,981,000
Total Expenditure
$21,232,000
Classroom Instruction
$13,181,000
Outstanding Debt
$7,050,000
Revenue Sources
| State Government Funds | $16,793,000 | 70% | |
| Local Taxes & Fees | $5,270,000 | 22% | |
| Federal Aid | $1,918,000 | 8% | |
| Total Revenue | $23,981,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,181,000 | 62.1% | |
| Support Services | $6,658,000 | 31.4% | |
| Capital Outlays | $190,000 | 0.9% | |
| Other / Operations | $1,203,000 | 5.7% | |
| Total Expenditure | $21,232,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,341
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 629 | $23,981,000 | $21,232,000 | $13,181,000 | $190,000 | $7,050,000 |
| FY 2023 | 625 | $23,101,000 | $20,386,000 | $11,833,000 | $460,000 | $8,550,000 |
| FY 2022 | 625 | $22,519,000 | $19,276,000 | $11,267,000 | $629,000 | $9,920,000 |
| FY 2021 | 645 | $20,717,000 | $24,730,000 | $11,295,000 | $6,382,000 | $6,460,000 |
| FY 2020 | 676 | $20,696,000 | $19,205,000 | $11,441,000 | $923,000 | $7,630,000 |