NY
Regular Public School District
2 Schools
OAKFIELD-ALABAMA CENTRAL SCHOOL DISTRICT
OAKFIELD, NY 14125
•
Genesee County
•
2 Operating Schools
(585) 948-5211
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 711 students
Total Revenue
$26,919,000
Total Expenditure
$27,658,000
Classroom Instruction
$12,966,000
Outstanding Debt
$19,180,000
Revenue Sources
| State Government Funds | $17,627,000 | 65.5% | |
| Local Taxes & Fees | $7,274,000 | 27% | |
| Federal Aid | $2,018,000 | 7.5% | |
| Total Revenue | $26,919,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,966,000 | 46.9% | |
| Support Services | $7,779,000 | 28.1% | |
| Capital Outlays | $1,430,000 | 5.2% | |
| Other / Operations | $5,483,000 | 19.8% | |
| Total Expenditure | $27,658,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,106
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 711 | $26,919,000 | $27,658,000 | $12,966,000 | $1,430,000 | $19,180,000 |
| FY 2023 | 747 | $25,764,000 | $24,724,000 | $12,059,000 | $2,554,000 | $21,080,000 |
| FY 2022 | 773 | $23,161,000 | $32,548,000 | $11,414,000 | $12,307,000 | $11,930,000 |
| FY 2021 | 788 | $21,079,000 | $20,101,000 | $10,360,000 | $1,682,000 | $13,110,000 |
| FY 2020 | 829 | $21,110,000 | $19,618,000 | $10,720,000 | $581,000 | $14,510,000 |