NY
Regular Public School District
6 Schools
NIAGARA-WHEATFIELD CENTRAL SCHOOL DISTRICT
SANBORN, NY 14132
•
Niagara County
•
6 Operating Schools
(716) 215-3003
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 3,271 students
Total Revenue
$95,802,000
Total Expenditure
$91,111,000
Classroom Instruction
$54,840,000
Outstanding Debt
$25,965,000
Revenue Sources
| State Government Funds | $50,893,000 | 53.1% | |
| Local Taxes & Fees | $38,900,000 | 40.6% | |
| Federal Aid | $6,009,000 | 6.3% | |
| Total Revenue | $95,802,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $54,840,000 | 60.2% | |
| Support Services | $24,835,000 | 27.3% | |
| Capital Outlays | $7,925,000 | 8.7% | |
| Other / Operations | $3,511,000 | 3.9% | |
| Total Expenditure | $91,111,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,519
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 3,271 | $95,802,000 | $91,111,000 | $54,840,000 | $7,925,000 | $25,965,000 |
| FY 2023 | 3,259 | $90,417,000 | $105,981,000 | $54,809,000 | $9,720,000 | $30,565,000 |
| FY 2022 | 3,322 | $88,240,000 | $88,985,000 | $50,967,000 | $12,072,000 | $14,515,000 |
| FY 2021 | 3,404 | $94,307,000 | $82,535,000 | $48,164,000 | $10,590,000 | $19,200,000 |
| FY 2020 | 3,524 | $87,686,000 | $86,795,000 | $46,257,000 | $16,404,000 | $24,100,000 |