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
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% | |
| 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% | |
| Total Expenditure | $26,795,000 | 100.0% |
Financial Comparison & Trends Chart
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 |