NY
Regular Public School District
1 Schools
HINSDALE CENTRAL SCHOOL DISTRICT
HINSDALE, NY 14743
•
Cattaraugus County
•
1 Operating Schools
(716) 557-2227
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 394 students
Total Revenue
$12,637,000
Total Expenditure
$12,248,000
Classroom Instruction
$7,446,000
Outstanding Debt
$3,930,000
Revenue Sources
| State Government Funds | $8,742,000 | 69.2% | |
| Local Taxes & Fees | $2,450,000 | 19.4% | |
| Federal Aid | $1,445,000 | 11.4% | |
| Total Revenue | $12,637,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $7,446,000 | 60.8% | |
| Support Services | $3,995,000 | 32.6% | |
| Capital Outlays | $61,000 | 0.5% | |
| Other / Operations | $746,000 | 6.1% | |
| Total Expenditure | $12,248,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,074
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 394 | $12,637,000 | $12,248,000 | $7,446,000 | $61,000 | $3,930,000 |
| FY 2023 | 396 | $12,302,000 | $12,221,000 | $7,196,000 | $365,000 | $4,470,000 |
| FY 2022 | 404 | $11,651,000 | $11,052,000 | $6,240,000 | $181,000 | $4,995,000 |
| FY 2021 | 400 | $10,916,000 | $10,198,000 | $5,525,000 | $264,000 | $5,595,000 |
| FY 2020 | 424 | $11,067,000 | $13,156,000 | $5,402,000 | $3,765,000 | $6,270,000 |