NY
Regular Public School District
2 Schools
RANDOLPH CENTRAL SCHOOL DISTRICT
RANDOLPH, NY 14772
•
Cattaraugus County
•
2 Operating Schools
(716) 358-7005
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 829 students
Total Revenue
$24,385,000
Total Expenditure
$33,032,000
Classroom Instruction
$13,847,000
Outstanding Debt
$3,670,000
Revenue Sources
| State Government Funds | $15,614,000 | 64% | |
| Local Taxes & Fees | $5,690,000 | 23.3% | |
| Federal Aid | $3,081,000 | 12.6% | |
| Total Revenue | $24,385,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $13,847,000 | 41.9% | |
| Support Services | $7,560,000 | 22.9% | |
| Capital Outlays | $4,326,000 | 13.1% | |
| Other / Operations | $7,299,000 | 22.1% | |
| Total Expenditure | $33,032,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,846
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 829 | $24,385,000 | $33,032,000 | $13,847,000 | $4,326,000 | $3,670,000 |
| FY 2023 | 867 | $23,794,000 | $24,196,000 | $13,551,000 | $1,283,000 | $4,365,000 |
| FY 2022 | 845 | $22,336,000 | $20,333,000 | $12,539,000 | $615,000 | $5,050,000 |
| FY 2021 | 888 | $20,271,000 | $19,587,000 | $11,969,000 | $675,000 | $5,715,000 |
| FY 2020 | 916 | $19,833,000 | $21,094,000 | $12,196,000 | $1,641,000 | $6,595,000 |