NY
Regular Public School District
4 Schools
LACKAWANNA CITY SCHOOL DISTRICT
LACKAWANNA, NY 14218
•
Erie County
•
4 Operating Schools
(716) 821-5610
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,150 students
Total Revenue
$84,300,000
Total Expenditure
$98,064,000
Classroom Instruction
$50,501,000
Outstanding Debt
$26,620,000
Revenue Sources
| State Government Funds | $60,216,000 | 71.4% | |
| Local Taxes & Fees | $15,934,000 | 18.9% | |
| Federal Aid | $8,150,000 | 9.7% | |
| Total Revenue | $84,300,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $50,501,000 | 51.5% | |
| Support Services | $18,232,000 | 18.6% | |
| Capital Outlays | $957,000 | 1% | |
| Other / Operations | $28,374,000 | 28.9% | |
| Total Expenditure | $98,064,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $45,611
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,150 | $84,300,000 | $98,064,000 | $50,501,000 | $957,000 | $26,620,000 |
| FY 2023 | 1,966 | $78,012,000 | $66,902,000 | $47,346,000 | $407,000 | $30,055,000 |
| FY 2022 | 1,950 | $78,266,000 | $60,977,000 | $44,432,000 | $638,000 | $33,440,000 |
| FY 2021 | 1,925 | $64,659,000 | $60,946,000 | $41,701,000 | $2,472,000 | $36,785,000 |
| FY 2020 | 1,975 | $65,827,000 | $59,167,000 | $40,926,000 | $381,000 | $40,285,000 |