NY
Regular Public School District
2 Schools
PORTVILLE CENTRAL SCHOOL DISTRICT
PORTVILLE, NY 14770
•
Cattaraugus County
•
2 Operating Schools
(716) 933-7140
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,007 students
Total Revenue
$27,833,000
Total Expenditure
$27,615,000
Classroom Instruction
$12,167,000
Outstanding Debt
$15,655,000
Revenue Sources
| State Government Funds | $19,230,000 | 69.1% | |
| Local Taxes & Fees | $6,173,000 | 22.2% | |
| Federal Aid | $2,430,000 | 8.7% | |
| Total Revenue | $27,833,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,167,000 | 44.1% | |
| Support Services | $8,659,000 | 31.4% | |
| Capital Outlays | $522,000 | 1.9% | |
| Other / Operations | $6,267,000 | 22.7% | |
| Total Expenditure | $27,615,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,984
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,007 | $27,833,000 | $27,615,000 | $12,167,000 | $522,000 | $15,655,000 |
| FY 2023 | 974 | $25,292,000 | $23,186,000 | $11,317,000 | $970,000 | $17,090,000 |
| FY 2022 | 992 | $23,060,000 | $24,744,000 | $10,945,000 | $4,770,000 | $18,430,000 |
| FY 2021 | 975 | $19,736,000 | $27,284,000 | $10,034,000 | $9,591,000 | $7,580,000 |
| FY 2020 | 1,037 | $19,382,000 | $19,355,000 | $9,749,000 | $1,624,000 | $8,690,000 |