NY
Regular Public School District
6 Schools
IROQUOIS CENTRAL SCHOOL DISTRICT
ELMA, NY 14059
•
Erie County
•
6 Operating Schools
(716) 652-3000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,090 students
Total Revenue
$59,225,000
Total Expenditure
$57,715,000
Classroom Instruction
$34,315,000
Outstanding Debt
$20,310,000
Revenue Sources
| State Government Funds | $19,956,000 | 33.7% | |
| Local Taxes & Fees | $37,197,000 | 62.8% | |
| Federal Aid | $2,072,000 | 3.5% | |
| Total Revenue | $59,225,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $34,315,000 | 59.5% | |
| Support Services | $18,424,000 | 31.9% | |
| Capital Outlays | $3,232,000 | 5.6% | |
| Other / Operations | $1,744,000 | 3% | |
| Total Expenditure | $57,715,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,814
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,090 | $59,225,000 | $57,715,000 | $34,315,000 | $3,232,000 | $20,310,000 |
| FY 2023 | 2,082 | $58,061,000 | $64,155,000 | $35,186,000 | $9,045,000 | $10,221,000 |
| FY 2022 | 2,065 | $54,845,000 | $59,099,000 | $32,360,000 | $7,903,000 | $11,466,000 |
| FY 2021 | 2,072 | $52,469,000 | $51,341,000 | $30,883,000 | $2,119,000 | $12,710,000 |
| FY 2020 | 2,149 | $51,617,000 | $51,222,000 | $30,114,000 | $2,835,000 | $13,860,000 |