NY
Regular Public School District
7 Schools
LANCASTER CENTRAL SCHOOL DISTRICT
LANCASTER, NY 14086
•
Erie County
•
7 Operating Schools
(716) 686-3201
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,412 students
Total Revenue
$138,092,000
Total Expenditure
$139,961,000
Classroom Instruction
$73,684,000
Outstanding Debt
$31,155,000
Revenue Sources
| State Government Funds | $58,290,000 | 42.2% | |
| Local Taxes & Fees | $73,446,000 | 53.2% | |
| Federal Aid | $6,356,000 | 4.6% | |
| Total Revenue | $138,092,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $73,684,000 | 52.6% | |
| Support Services | $38,917,000 | 27.8% | |
| Capital Outlays | $21,278,000 | 15.2% | |
| Other / Operations | $6,082,000 | 4.3% | |
| Total Expenditure | $139,961,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,861
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,412 | $138,092,000 | $139,961,000 | $73,684,000 | $21,278,000 | $31,155,000 |
| FY 2023 | 5,459 | $131,165,000 | $135,418,000 | $68,706,000 | $22,049,000 | $43,175,000 |
| FY 2022 | 5,451 | $122,337,000 | $119,903,000 | $66,076,000 | $10,471,000 | $47,640,000 |
| FY 2021 | 5,529 | $111,695,000 | $114,715,000 | $62,471,000 | $15,097,000 | $51,905,000 |
| FY 2020 | 5,721 | $112,553,000 | $109,160,000 | $58,874,000 | $13,369,000 | $56,030,000 |