NY
Regular Public School District
1 Schools
GENESEE VALLEY CENTRAL SCHOOL DISTRICT
BELMONT, NY 14813
•
Allegany County
•
1 Operating Schools
(585) 268-7900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 542 students
Total Revenue
$21,139,000
Total Expenditure
$19,905,000
Classroom Instruction
$10,632,000
Outstanding Debt
$18,375,000
Revenue Sources
| State Government Funds | $15,433,000 | 73% | |
| Local Taxes & Fees | $3,447,000 | 16.3% | |
| Federal Aid | $2,259,000 | 10.7% | |
| Total Revenue | $21,139,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,632,000 | 53.4% | |
| Support Services | $6,096,000 | 30.6% | |
| Capital Outlays | $302,000 | 1.5% | |
| Other / Operations | $2,875,000 | 14.4% | |
| Total Expenditure | $19,905,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,045
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 542 | $21,139,000 | $19,905,000 | $10,632,000 | $302,000 | $18,375,000 |
| FY 2023 | 547 | $20,407,000 | $19,159,000 | $10,522,000 | $278,000 | $20,570,000 |
| FY 2022 | 528 | $20,572,000 | $17,860,000 | $9,653,000 | $470,000 | $22,685,000 |
| FY 2021 | 524 | $18,068,000 | $16,387,000 | $8,239,000 | $583,000 | $25,890,000 |
| FY 2020 | 538 | $17,640,000 | $21,544,000 | $8,320,000 | $5,498,000 | $28,015,000 |