NY
Regular Public School District
6 Schools
HAMBURG CENTRAL SCHOOL DISTRICT
HAMBURG, NY 14075
•
Erie County
•
6 Operating Schools
(716) 646-3200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,403 students
Total Revenue
$86,078,000
Total Expenditure
$93,974,000
Classroom Instruction
$51,914,000
Outstanding Debt
$22,735,000
Revenue Sources
| State Government Funds | $36,350,000 | 42.2% | |
| Local Taxes & Fees | $46,764,000 | 54.3% | |
| Federal Aid | $2,964,000 | 3.4% | |
| Total Revenue | $86,078,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $51,914,000 | 55.2% | |
| Support Services | $23,332,000 | 24.8% | |
| Capital Outlays | $16,132,000 | 17.2% | |
| Other / Operations | $2,596,000 | 2.8% | |
| Total Expenditure | $93,974,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,615
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,403 | $86,078,000 | $93,974,000 | $51,914,000 | $16,132,000 | $22,735,000 |
| FY 2023 | 3,406 | $81,437,000 | $82,379,000 | $51,842,000 | $3,295,000 | $26,170,000 |
| FY 2022 | 3,395 | $82,671,000 | $79,144,000 | $49,530,000 | $1,515,000 | $30,630,000 |
| FY 2021 | 3,415 | $74,579,000 | $71,064,000 | $47,148,000 | $165,000 | $34,955,000 |
| FY 2020 | 3,546 | $73,595,000 | $70,495,000 | $46,497,000 | $1,095,000 | $39,170,000 |