NY
Regular Public School District
3 Schools
HOLLAND CENTRAL SCHOOL DISTRICT
HOLLAND, NY 14080
•
Erie County
•
3 Operating Schools
(716) 537-8222
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 769 students
Total Revenue
$23,340,000
Total Expenditure
$24,530,000
Classroom Instruction
$11,942,000
Outstanding Debt
$14,462,000
Revenue Sources
| State Government Funds | $12,465,000 | 53.4% | |
| Local Taxes & Fees | $9,423,000 | 40.4% | |
| Federal Aid | $1,452,000 | 6.2% | |
| Total Revenue | $23,340,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $11,942,000 | 48.7% | |
| Support Services | $7,423,000 | 30.3% | |
| Capital Outlays | $3,900,000 | 15.9% | |
| Other / Operations | $1,265,000 | 5.2% | |
| Total Expenditure | $24,530,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,106
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 769 | $23,340,000 | $24,530,000 | $11,942,000 | $3,900,000 | $14,462,000 |
| FY 2023 | 801 | $22,882,000 | $27,319,000 | $11,898,000 | $4,612,000 | $10,116,000 |
| FY 2022 | 793 | $22,999,000 | $22,510,000 | $11,518,000 | $1,486,000 | $11,086,000 |
| FY 2021 | 815 | $20,987,000 | $24,641,000 | $11,360,000 | $5,191,000 | $12,352,000 |
| FY 2020 | 889 | $21,020,000 | $21,837,000 | $10,993,000 | $2,891,000 | $7,676,000 |