NY
Regular Public School District
1 Schools
FRIENDSHIP CENTRAL SCHOOL DISTRICT
FRIENDSHIP, NY 14739
•
Allegany County
•
1 Operating Schools
(585) 973-3534
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 288 students
Total Revenue
$13,002,000
Total Expenditure
$11,297,000
Classroom Instruction
$6,530,000
Outstanding Debt
$3,700,000
Revenue Sources
| State Government Funds | $9,296,000 | 71.5% | |
| Local Taxes & Fees | $2,144,000 | 16.5% | |
| Federal Aid | $1,562,000 | 12% | |
| Total Revenue | $13,002,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $6,530,000 | 57.8% | |
| Support Services | $3,374,000 | 29.9% | |
| Capital Outlays | $816,000 | 7.2% | |
| Other / Operations | $577,000 | 5.1% | |
| Total Expenditure | $11,297,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $45,146
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 288 | $13,002,000 | $11,297,000 | $6,530,000 | $816,000 | $3,700,000 |
| FY 2023 | 302 | $12,669,000 | $10,825,000 | $6,320,000 | $468,000 | $4,660,000 |
| FY 2022 | 310 | $11,463,000 | $11,669,000 | $6,005,000 | $1,632,000 | $5,780,000 |
| FY 2021 | 311 | $11,247,000 | $9,823,000 | $5,902,000 | $427,000 | $4,750,000 |
| FY 2020 | 350 | $11,231,000 | $9,854,000 | $5,826,000 | $215,000 | $5,980,000 |