NY
Regular Public School District
6 Schools
FRONTIER CENTRAL SCHOOL DISTRICT
HAMBURG, NY 14075
•
Erie County
•
6 Operating Schools
(716) 926-1711
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,617 students
Total Revenue
$116,112,000
Total Expenditure
$122,690,000
Classroom Instruction
$63,490,000
Outstanding Debt
$30,225,000
Revenue Sources
| State Government Funds | $55,426,000 | 47.7% | |
| Local Taxes & Fees | $53,718,000 | 46.3% | |
| Federal Aid | $6,968,000 | 6% | |
| Total Revenue | $116,112,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $63,490,000 | 51.7% | |
| Support Services | $32,905,000 | 26.8% | |
| Capital Outlays | $22,348,000 | 18.2% | |
| Other / Operations | $3,947,000 | 3.2% | |
| Total Expenditure | $122,690,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,574
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,617 | $116,112,000 | $122,690,000 | $63,490,000 | $22,348,000 | $30,225,000 |
| FY 2023 | 4,659 | $106,129,000 | $115,302,000 | $61,069,000 | $19,895,000 | $34,563,000 |
| FY 2022 | 4,642 | $100,769,000 | $101,257,000 | $59,150,000 | $5,899,000 | $37,170,000 |
| FY 2021 | 4,642 | $92,653,000 | $95,247,000 | $55,171,000 | $13,042,000 | $23,205,000 |
| FY 2020 | 4,747 | $89,107,000 | $96,235,000 | $53,720,000 | $13,894,000 | $25,760,000 |