NY
Regular Public School District
3 Schools
LETCHWORTH CENTRAL SCHOOL DISTRICT
GAINESVILLE, NY 14066
•
Wyoming County
•
3 Operating Schools
(585) 493-5450
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 873 students
Total Revenue
$30,499,000
Total Expenditure
$32,348,000
Classroom Instruction
$12,800,000
Outstanding Debt
$19,170,000
Revenue Sources
| State Government Funds | $19,016,000 | 62.3% | |
| Local Taxes & Fees | $8,467,000 | 27.8% | |
| Federal Aid | $3,016,000 | 9.9% | |
| Total Revenue | $30,499,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,800,000 | 39.6% | |
| Support Services | $8,718,000 | 27% | |
| Capital Outlays | $9,710,000 | 30% | |
| Other / Operations | $1,120,000 | 3.5% | |
| Total Expenditure | $32,348,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,704
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 873 | $30,499,000 | $32,348,000 | $12,800,000 | $9,710,000 | $19,170,000 |
| FY 2023 | 916 | $25,908,000 | $34,537,000 | $12,681,000 | $12,461,000 | $7,280,000 |
| FY 2022 | 911 | $24,427,000 | $24,849,000 | $11,734,000 | $3,482,000 | $7,880,000 |
| FY 2021 | 897 | $22,689,000 | $20,979,000 | $11,007,000 | $1,433,000 | $9,090,000 |
| FY 2020 | 942 | $21,947,000 | $21,411,000 | $10,941,000 | $1,905,000 | $10,010,000 |