NY
Regular Public School District
2 Schools
NORTH COLLINS CENTRAL SCHOOL DISTRICT
NORTH COLLINS, NY 14111
•
Erie County
•
2 Operating Schools
(716) 337-0101
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 590 students
Total Revenue
$18,465,000
Total Expenditure
$17,512,000
Classroom Instruction
$10,014,000
Outstanding Debt
$6,355,000
Revenue Sources
| State Government Funds | $10,074,000 | 54.6% | |
| Local Taxes & Fees | $7,120,000 | 38.6% | |
| Federal Aid | $1,271,000 | 6.9% | |
| Total Revenue | $18,465,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $10,014,000 | 57.2% | |
| Support Services | $5,543,000 | 31.7% | |
| Capital Outlays | $1,183,000 | 6.8% | |
| Other / Operations | $772,000 | 4.4% | |
| Total Expenditure | $17,512,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,668
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 590 | $18,465,000 | $17,512,000 | $10,014,000 | $1,183,000 | $6,355,000 |
| FY 2023 | 584 | $17,995,000 | $19,662,000 | $9,768,000 | $1,640,000 | $6,885,000 |
| FY 2022 | 576 | $17,309,000 | $17,011,000 | $9,784,000 | $717,000 | $7,855,000 |
| FY 2021 | 564 | $15,872,000 | $14,762,000 | $9,137,000 | $186,000 | $8,775,000 |
| FY 2020 | 604 | $15,308,000 | $15,108,000 | $8,901,000 | $519,000 | $1,320,000 |