NY
Regular Public School District
4 Schools
NEWFANE CENTRAL SCHOOL DISTRICT
NEWFANE, NY 14108
•
Niagara County
•
4 Operating Schools
(716) 778-6888
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,352 students
Total Revenue
$42,038,000
Total Expenditure
$46,335,000
Classroom Instruction
$24,016,000
Outstanding Debt
$19,030,000
Revenue Sources
| State Government Funds | $25,294,000 | 60.2% | |
| Local Taxes & Fees | $13,877,000 | 33% | |
| Federal Aid | $2,867,000 | 6.8% | |
| Total Revenue | $42,038,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,016,000 | 51.8% | |
| Support Services | $13,007,000 | 28.1% | |
| Capital Outlays | $6,605,000 | 14.3% | |
| Other / Operations | $2,707,000 | 5.8% | |
| Total Expenditure | $46,335,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,222
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,352 | $42,038,000 | $46,335,000 | $24,016,000 | $6,605,000 | $19,030,000 |
| FY 2023 | 1,317 | $38,781,000 | $51,656,000 | $23,482,000 | $14,047,000 | $20,435,000 |
| FY 2022 | 1,350 | $37,240,000 | $41,313,000 | $21,899,000 | $6,952,000 | $2,360,000 |
| FY 2021 | 1,335 | $34,014,000 | $34,193,000 | $20,192,000 | $1,815,000 | $4,110,000 |
| FY 2020 | 1,396 | $34,435,000 | $31,466,000 | $19,667,000 | $515,000 | $5,800,000 |