NY
Regular Public School District
4 Schools
OLEAN CITY SCHOOL DISTRICT
OLEAN, NY 14760
•
Cattaraugus County
•
4 Operating Schools
(716) 375-8055
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,929 students
Total Revenue
$61,520,000
Total Expenditure
$65,064,000
Classroom Instruction
$31,278,000
Outstanding Debt
$35,785,000
Revenue Sources
| State Government Funds | $39,761,000 | 64.6% | |
| Local Taxes & Fees | $13,969,000 | 22.7% | |
| Federal Aid | $7,790,000 | 12.7% | |
| Total Revenue | $61,520,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $31,278,000 | 48.1% | |
| Support Services | $15,688,000 | 24.1% | |
| Capital Outlays | $14,891,000 | 22.9% | |
| Other / Operations | $3,207,000 | 4.9% | |
| Total Expenditure | $65,064,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $33,729
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,929 | $61,520,000 | $65,064,000 | $31,278,000 | $14,891,000 | $35,785,000 |
| FY 2023 | 1,916 | $52,835,000 | $64,439,000 | $29,239,000 | $16,165,000 | $12,990,000 |
| FY 2022 | 1,948 | $48,382,000 | $46,234,000 | $28,460,000 | $2,015,000 | $15,965,000 |
| FY 2021 | 1,991 | $45,899,000 | $42,995,000 | $26,387,000 | $1,994,000 | $18,900,000 |
| FY 2020 | 2,055 | $44,783,000 | $46,597,000 | $26,216,000 | $5,054,000 | $21,710,000 |