Skip to main content
NY Regular Public School District 2 Schools

FREWSBURG CENTRAL SCHOOL DISTRICT

FREWSBURG, NY 14738 • Chautauqua County • 2 Operating Schools
(716) 569-7041
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 740 students
Census F-33 • FY 2024
Total Revenue
$24,299,000
Total Expenditure
$26,795,000
Classroom Instruction
$12,484,000
Outstanding Debt
$11,755,000

Revenue Sources

State Government Funds: $17,310,000 (71.2%) Local Taxes & Fees: $5,820,000 (24%) Federal Aid: $1,169,000 (4.8%)
State Government Funds $17,310,000 71.2%
Local Taxes & Fees $5,820,000 24%
Federal Aid $1,169,000 4.8%
Total Revenue $24,299,000 100.0%

Expenditure Allocation

Classroom Instruction: $12,484,000 (46.6%) Support Services: $6,679,000 (24.9%) Capital Outlays: $6,340,000 (23.7%) Other / Operations: $1,292,000 (4.8%)
Classroom Instruction $12,484,000 46.6%
Support Services $6,679,000 24.9%
Capital Outlays $6,340,000 23.7%
Other / Operations $1,292,000 4.8%
Total Expenditure $26,795,000 100.0%

Financial Comparison & Trends Chart

$0$10,500$21,000$31,500$42,000FY 2020 Revenue/Student: $21,255$21,255FY 2020 Expenditure/Student: $23,779$23,779FY 2020827 stdsFY 2021 Revenue/Student: $23,690$23,690FY 2021 Expenditure/Student: $24,152$24,152FY 2021784 stdsFY 2022 Revenue/Student: $26,624$26,624FY 2022 Expenditure/Student: $28,858$28,858FY 2022790 stdsFY 2023 Revenue/Student: $29,776$29,776FY 2023 Expenditure/Student: $28,912$28,912FY 2023774 stdsFY 2024 Revenue/Student: $32,836$32,836FY 2024 Expenditure/Student: $36,209$36,209FY 2024740 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $36,209

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 740 $24,299,000 $26,795,000 $12,484,000 $6,340,000 $11,755,000
FY 2023 774 $23,047,000 $22,378,000 $12,270,000 $1,860,000 $12,845,000
FY 2022 790 $21,033,000 $22,798,000 $11,288,000 $4,513,000 $9,195,000
FY 2021 784 $18,573,000 $18,935,000 $10,529,000 $2,460,000 $10,185,000
FY 2020 827 $17,578,000 $19,665,000 $9,923,000 $3,645,000 $11,145,000