NY
Regular Public School District
5 Schools
GRAND ISLAND CENTRAL SCHOOL DISTRICT
GRAND ISLAND, NY 14072
•
Erie County
•
5 Operating Schools
(716) 773-8800
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,828 students
Total Revenue
$77,517,000
Total Expenditure
$66,392,000
Classroom Instruction
$42,192,000
Outstanding Debt
$41,142,000
Revenue Sources
| State Government Funds | $29,369,000 | 37.9% | |
| Local Taxes & Fees | $44,087,000 | 56.9% | |
| Federal Aid | $4,061,000 | 5.2% | |
| Total Revenue | $77,517,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $42,192,000 | 63.5% | |
| Support Services | $18,819,000 | 28.3% | |
| Capital Outlays | $1,169,000 | 1.8% | |
| Other / Operations | $4,212,000 | 6.3% | |
| Total Expenditure | $66,392,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,411
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,828 | $77,517,000 | $66,392,000 | $42,192,000 | $1,169,000 | $41,142,000 |
| FY 2023 | 2,865 | $72,977,000 | $68,027,000 | $42,152,000 | $1,045,000 | $44,926,000 |
| FY 2022 | 2,912 | $69,916,000 | $66,990,000 | $40,783,000 | $3,474,000 | $48,597,000 |
| FY 2021 | 2,826 | $63,076,000 | $75,074,000 | $38,111,000 | $15,759,000 | $36,883,000 |
| FY 2020 | 2,935 | $61,811,000 | $65,939,000 | $37,907,000 | $6,205,000 | $39,622,000 |