NY
Regular Public School District
6 Schools
ORCHARD PARK CENTRAL SCHOOL DISTRICT
WEST SENECA, NY 14224
•
Erie County
•
6 Operating Schools
(716) 209-6280
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,871 students
Total Revenue
$125,442,000
Total Expenditure
$140,611,000
Classroom Instruction
$77,915,000
Outstanding Debt
$46,075,000
Revenue Sources
| State Government Funds | $39,991,000 | 31.9% | |
| Local Taxes & Fees | $79,912,000 | 63.7% | |
| Federal Aid | $5,539,000 | 4.4% | |
| Total Revenue | $125,442,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $77,915,000 | 55.4% | |
| Support Services | $34,741,000 | 24.7% | |
| Capital Outlays | $23,947,000 | 17% | |
| Other / Operations | $4,008,000 | 2.9% | |
| Total Expenditure | $140,611,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,867
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,871 | $125,442,000 | $140,611,000 | $77,915,000 | $23,947,000 | $46,075,000 |
| FY 2023 | 4,859 | $117,924,000 | $122,468,000 | $74,199,000 | $8,455,000 | $51,000,000 |
| FY 2022 | 4,808 | $113,123,000 | $105,638,000 | $70,070,000 | $1,888,000 | $40,243,000 |
| FY 2021 | 4,707 | $109,175,000 | $109,622,000 | $66,256,000 | $11,531,000 | $45,759,000 |
| FY 2020 | 4,812 | $104,892,000 | $102,916,000 | $63,675,000 | $2,840,000 | $41,047,000 |