NY
Regular Public School District
4 Schools
LEWISTON-PORTER CENTRAL SCHOOL DISTRICT
YOUNGSTOWN, NY 14174
•
Niagara County
•
4 Operating Schools
(716) 286-7266
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,910 students
Total Revenue
$54,173,000
Total Expenditure
$54,542,000
Classroom Instruction
$32,112,000
Outstanding Debt
$22,060,000
Revenue Sources
| State Government Funds | $23,903,000 | 44.1% | |
| Local Taxes & Fees | $28,418,000 | 52.5% | |
| Federal Aid | $1,852,000 | 3.4% | |
| Total Revenue | $54,173,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,112,000 | 58.9% | |
| Support Services | $15,872,000 | 29.1% | |
| Capital Outlays | $4,788,000 | 8.8% | |
| Other / Operations | $1,770,000 | 3.2% | |
| Total Expenditure | $54,542,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,927
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,910 | $54,173,000 | $54,542,000 | $32,112,000 | $4,788,000 | $22,060,000 |
| FY 2023 | 1,872 | $54,523,000 | $57,895,000 | $31,939,000 | $7,677,000 | $24,970,000 |
| FY 2022 | 1,914 | $52,902,000 | $52,133,000 | $30,267,000 | $5,431,000 | $28,605,000 |
| FY 2021 | 1,916 | $49,430,000 | $45,273,000 | $28,948,000 | $1,710,000 | $24,530,000 |
| FY 2020 | 1,976 | $47,816,000 | $50,368,000 | $28,528,000 | $5,456,000 | $27,945,000 |