NY
Regular Public School District
7 Schools
LOCKPORT CITY SCHOOL DISTRICT
LOCKPORT, NY 14094
•
Niagara County
•
7 Operating Schools
(716) 478-4811
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,274 students
Total Revenue
$136,677,000
Total Expenditure
$134,504,000
Classroom Instruction
$81,804,000
Outstanding Debt
$53,950,000
Revenue Sources
| State Government Funds | $80,595,000 | 59% | |
| Local Taxes & Fees | $44,033,000 | 32.2% | |
| Federal Aid | $12,049,000 | 8.8% | |
| Total Revenue | $136,677,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $81,804,000 | 60.8% | |
| Support Services | $38,153,000 | 28.4% | |
| Capital Outlays | $8,959,000 | 6.7% | |
| Other / Operations | $5,588,000 | 4.2% | |
| Total Expenditure | $134,504,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,979
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,274 | $136,677,000 | $134,504,000 | $81,804,000 | $8,959,000 | $53,950,000 |
| FY 2023 | 4,377 | $128,276,000 | $126,709,000 | $77,794,000 | $6,902,000 | $57,270,000 |
| FY 2022 | 4,345 | $120,710,000 | $117,379,000 | $72,899,000 | $2,625,000 | $46,110,000 |
| FY 2021 | 4,384 | $114,022,000 | $101,969,000 | $67,216,000 | $1,836,000 | $51,375,000 |
| FY 2020 | 4,512 | $105,096,000 | $111,846,000 | $65,849,000 | $12,359,000 | $39,110,000 |