NY
Regular Public School District
2 Schools
PINE VALLEY CENTRAL SCHOOL DISTRICT (SOUTH DAYTON)
SOUTH DAYTON, NY 14138
•
Chautauqua County
•
2 Operating Schools
(716) 988-3293
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 529 students
Total Revenue
$20,719,000
Total Expenditure
$18,128,000
Classroom Instruction
$9,324,000
Outstanding Debt
$10,760,000
Revenue Sources
| State Government Funds | $14,410,000 | 69.5% | |
| Local Taxes & Fees | $4,299,000 | 20.7% | |
| Federal Aid | $2,010,000 | 9.7% | |
| Total Revenue | $20,719,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $9,324,000 | 51.4% | |
| Support Services | $5,996,000 | 33.1% | |
| Capital Outlays | $1,476,000 | 8.1% | |
| Other / Operations | $1,332,000 | 7.3% | |
| Total Expenditure | $18,128,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $40,182
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 529 | $20,719,000 | $18,128,000 | $9,324,000 | $1,476,000 | $10,760,000 |
| FY 2023 | 527 | $21,176,000 | $18,019,000 | $9,720,000 | $1,352,000 | $5,825,000 |
| FY 2022 | 554 | $18,243,000 | $22,094,000 | $8,591,000 | $7,282,000 | $7,325,000 |
| FY 2021 | 486 | $17,858,000 | $15,084,000 | $7,554,000 | $1,289,000 | $5,655,000 |
| FY 2020 | 543 | $17,727,000 | $16,027,000 | $7,906,000 | $1,143,000 | $7,675,000 |